Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516575
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-11-004-042-003/204
() 		3311004000NRG24070320240914886 07/03/2024 Jaganti 3311004WL103932 Jaganti 00078 CNRB0005425 1326 1326 Processed 09/03/2024 IB24068158071 Jaganti CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24070320240914890 07/03/2024 Manoti 3311004WL103932 Manoti 00078 CNRB0005425 1326 1326 Processed 09/03/2024 IB24068158070 Manoti CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24070320240914862 07/03/2024 Sukbati 3311004WL103932 Sukbati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 IB24068158069 Sukbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24070320240914871 07/03/2024 Bajay 3311004WL103932 Bajay 00093 CRGB0001120 1105 1105 Processed 09/03/2024 IB24068158058 Bajay CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24070320240914877 07/03/2024 Jaybati Vadde 3311004WL103932 Jaybati Vadde 00093 CRGB0001120 884 884 Processed 09/03/2024 IB24068158056 Jaybati Vadde CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24070320240914867 07/03/2024 Raisingh 3311004WL103932 Raisingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 IB24068158073 Raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24070320240914870 07/03/2024 Massu 3311004WL103932 Massu 00354 PUNB0669500 884 884 Processed 09/03/2024 IB24068158057 Massu STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24070320240914888 07/03/2024 Gudin 3311004WL103932 Gudin 00354 PUNB0669500 1326 1326 Processed 09/03/2024 IB24068158072 Gudin PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
9 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24070320240914868 07/03/2024 Jaylal 3311004WL103932 Jaylal 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158068 Jaylal STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24070320240914865 07/03/2024 Mahru 3311004WL103932 Mahru 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158061 Mahru STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24070320240914866 07/03/2024 Sido 3311004WL103932 Sido 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158059 Sido STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24070320240914869 07/03/2024 Bajanti 3311004WL103932 Bajanti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158064 Bajanti STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24070320240914872 07/03/2024 Junki 3311004WL103932 Junki 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158062 Junki STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24070320240914874 07/03/2024 Massu 3311004WL103932 Massu 00415 SBIN0002878 442 442 Processed 09/03/2024 IB24068158053 Massu STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24070320240914876 07/03/2024 Lakhu 3311004WL103932 Lakhu 00415 SBIN0002878 884 884 Processed 09/03/2024 IB24068158054 Lakhu STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24070320240914878 07/03/2024 Jaylal Wadde 3311004WL103932 Jaylal Wadde 00415 SBIN0002878 884 884 Processed 09/03/2024 IB24068158055 Jaylal Wadde INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24070320240914882 07/03/2024 Asha 3311004WL103932 Asha 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158063 Asha STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24070320240914885 07/03/2024 Basanti 3311004WL103932 Basanti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158067 Basanti STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24070320240914889 07/03/2024 Sukmati 3311004WL103932 Sukmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158066 Sukmati STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24070320240914891 07/03/2024 Manisha 3311004WL103932 Manisha 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158060 Manisha STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24070320240914894 07/03/2024 Dalebai 3311004WL103932 Dalebai 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158065 Dalebai CANARA BANK(508532)
SubTotal 15470 15470
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516575 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_070324APB_FTO_516575 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_070324APB_FTO_516575 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
4 Narayanpur CH3311004_070324APB_FTO_516575 Punjab National Bank PUNB0669500 NARAYANPUR 3536
5 Narayanpur CH3311004_070324APB_FTO_516575 State Bank of India SBIN0002878 NARAYANPUR 15470

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