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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG24270420230094053 28/04/2023 Hemlal 3311004WL007229 Hemlal 00078 CNRB0005425 884 884 Processed 11/05/2023 1440153281 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24270420230094055 28/04/2023 Amir 3311004WL007229 Amir 00078 CNRB0005425 884 884 Processed 11/05/2023 1440153278 AMIR CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24270420230094059 28/04/2023 Ghasiyo 3311004WL007229 Ghasiyo 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440153279 GHASIYO WADDE CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24270420230094060 28/04/2023 Rajendra 3311004WL007229 Rajendra 00078 CNRB0005425 884 884 Processed 11/05/2023 1440153280 RAJENDR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24270420230094062 28/04/2023 Mahesh 3311004WL007229 Mahesh 00078 CNRB0005425 884 884 Processed 11/05/2023 1440153282 MR MAHESH WADDE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG24270420230094058 28/04/2023 Geetu 3311004WL007229 Geetu 00089 CBIN0284129 884 884 Processed 11/05/2023 1440153277 MR BITU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
7 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24270420230094064 28/04/2023 Balram 3311004WL007229 Balram 00354 PUNB0669500 884 884 Processed 11/05/2023 1440153283 SHRI BAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
8 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24270420230094050 28/04/2023 Mainuram 3311004WL007229 Mainuram 00415 SBIN0002878 442 442 Processed 11/05/2023 1440153273 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24270420230094052 28/04/2023 Dhaniram 3311004WL007229 Dhaniram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440153270 MR DHANIRAM VADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG24270420230094054 28/04/2023 Mamta Yadav 3311004WL007229 Mamta Yadav 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440153276 MR MAMTA YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24270420230094056 28/04/2023 Dineshwari 3311004WL007229 Dineshwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440153275 MRS DINESHWARI YADAV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG24270420230094057 28/04/2023 junno 3311004WL007229 junno 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440153274 MISS JUNABATI BAI YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/34
() 		3311004000NRG24270420230094061 28/04/2023 Jugdhat 3311004WL007229 Jugdhat 00415 SBIN0002878 884 884 Processed 11/05/2023 1440153272 MR JUGDHAR VADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24270420230094063 28/04/2023 Ghasiya 3311004WL007229 Ghasiya 00415 SBIN0002878 884 884 Processed 12/05/2023 1440153271 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60923 Canara Bank CNRB0005425 NARAYANPUR 4862
2 Narayanpur CH3311004_280423APB_FTO_60923 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_280423APB_FTO_60923 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_280423APB_FTO_60923 State Bank of India SBIN0002878 NARAYANPUR 7514

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