Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_562587
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-11-004-028-001/225
() 		3311004000NRG23240320231025776 29/03/2023 Durga 3311004WL075452 Durga 00078 CNRB0005425 612 612 Processed 26/08/2023 IB23231785684 Durga CANARA BANK(508532)
SubTotal 612 612
2 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23240320231025819 29/03/2023 Sopsingh Potai 3311004WL075452 Sopsingh Potai 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231785711 Sopsingh Potai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG23240320231025722 29/03/2023 Sanita 3311004WL075452 Sanita 00093 SBIN0RRCHGB 1020 1020 Processed 26/08/2023 IB23231785714 Sanita PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23240320231025775 29/03/2023 Fuleswari 3311004WL075452 Fuleswari 00093 SBIN0RRCHGB 816 816 Processed 26/08/2023 IB23231785689 Fuleswari STATE BANK OF INDIA(508548)
SubTotal 1836 1836
5 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23240320231025718 29/03/2023 UMESHVRI 3311004WL075452 UMESHVRI 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231785708 UMESHVRI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23240320231025783 29/03/2023 Rukhmadi 3311004WL075452 Rukhmadi 00354 PUNB0669500 612 612 Processed 26/08/2023 IB23231785686 Rukhmadi PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
7 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23240320231025719 29/03/2023 RAMBATI 3311004WL075452 RAMBATI 00415 SBIN0002878 816 816 Processed 26/08/2023 IB23231785687 RAMBATI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23240320231025720 29/03/2023 Dolu Karanga 3311004WL075452 Dolu Karanga 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785698 Dolu Karanga STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG23240320231025725 29/03/2023 SANTAEY 3311004WL075452 SANTAEY 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785701 SANTAEY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG23240320231025726 29/03/2023 Mahedra 3311004WL075452 Mahedra 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231785717 Mahedra STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23240320231025727 29/03/2023 SUKLU RAM 3311004WL075452 SUKLU RAM 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785697 SUKLU RAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23240320231025728 29/03/2023 SUMITA 3311004WL075452 SUMITA 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785692 SUMITA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23240320231025739 29/03/2023 Kumari 3311004WL075452 Kumari 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785702 Kumari STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23240320231025738 29/03/2023 Sudensingh 3311004WL075452 Sudensingh 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785703 Sudensingh UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG23240320231025740 29/03/2023 BATRIBAI 3311004WL075452 BATRIBAI 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785699 BATRIBAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG23240320231025765 29/03/2023 SONURAM 3311004WL075452 SONURAM 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785694 SONURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG23240320231025766 29/03/2023 MANHER 3311004WL075452 MANHER 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785696 MANHER STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23240320231025769 29/03/2023 BUDHSINGH 3311004WL075452 BUDHSINGH 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785695 BUDHSINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23240320231025770 29/03/2023 Rajani 3311004WL075452 Rajani 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785700 Rajani STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG23240320231025772 29/03/2023 LACHU RAM 3311004WL075452 LACHU RAM 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785690 LACHU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23240320231025774 29/03/2023 Tijua 3311004WL075452 Tijua 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785693 Tijua STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23240320231025780 29/03/2023 Chandra lal Korotiya 3311004WL075452 Chandra lal Korotiya 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231785683 Chandra lal Korotiya BANK OF BARODA(606985)
23 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG23240320231025810 29/03/2023 Jhaneshwari Margiya 3311004WL075452 Jhaneshwari Margiya 00415 SBIN0002878 816 816 Processed 26/08/2023 IB23231785688 Jhaneshwari Margiya STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23240320231025814 29/03/2023 SANTNATH 3311004WL075452 SANTNATH 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231785681 SANTNATH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23240320231025815 29/03/2023 Vimlabai 3311004WL075452 Vimlabai 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231785682 Vimlabai STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG23240320231025817 29/03/2023 LACHESHWARI 3311004WL075452 LACHESHWARI 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231785691 LACHESHWARI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
27 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG23240320231025723 29/03/2023 Raini Karnga 3311004WL075452 Raini Karnga 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231785705 Raini Karnga UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23240320231025773 29/03/2023 fulbati 3311004WL075452 fulbati 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231785685 fulbati UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_562587 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_290323APB_FTO_562587 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_290323APB_FTO_562587 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1836
4 Narayanpur CH3311004_290323APB_FTO_562587 Punjab National Bank PUNB0669500 NARAYANPUR 1632
5 Narayanpur CH3311004_290323APB_FTO_562587 State Bank of India SBIN0002878 NARAYANPUR 18564
6 Narayanpur CH3311004_290323APB_FTO_562587 Union Bank of India UBIN0565539 NARAYANPUR 1632

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