Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_559878
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-11-004-042-001/24
() 		3311004000NRG23240320231019569 28/03/2023 Subay 3311004WL075030 Subay 00078 CNRB0005425 612 612 Processed 03/04/2023 0500746640 SUBHAY CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG23240320231019570 28/03/2023 Suknath 3311004WL075030 Suknath 00078 CNRB0005425 612 612 Processed 03/04/2023 0500746635 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/44
() 		3311004000NRG23240320231019571 28/03/2023 Budhu 3311004WL075030 Budhu 00078 CNRB0005425 612 612 Processed 03/04/2023 0500746634 Mr. BUDHU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG23240320231019577 28/03/2023 Rajesh 3311004WL075030 Rajesh 00078 CNRB0005425 612 612 Processed 03/04/2023 0500746641 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG23240320231019573 28/03/2023 Jairam 3311004WL075030 Jairam 00089 CBIN0284129 612 612 Processed 03/04/2023 0500746633 JAYRAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG23240320231019572 28/03/2023 Suku 3311004WL075030 Suku 00089 CBIN0284129 612 612 Processed 03/04/2023 0500746642 Mrs. SUKO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG23240320231019574 28/03/2023 Siyaram 3311004WL075030 Siyaram 00354 PUNB0669500 612 612 Processed 03/04/2023 0500746639 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-001/8
() 		3311004000NRG23240320231019578 28/03/2023 Jainge 3311004WL075030 Jainge 00354 PUNB0669500 612 612 Processed 03/04/2023 0500746638 JAIGE BAI W/O CHAMRU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG23240320231019567 28/03/2023 Lakhmmi 3311004WL075030 Lakhmmi 00415 SBIN0002878 612 612 Processed 03/04/2023 0500746632 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG23240320231019576 28/03/2023 Suday 3311004WL075030 Suday 00415 SBIN0002878 612 612 Processed 03/04/2023 0500746643 MRS SUDAY MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG23240320231019575 28/03/2023 Sukhiyarin 3311004WL075030 Sukhiyarin 00468 UBIN0565539 612 612 Processed 03/04/2023 0500746636 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-001/8
() 		3311004000NRG23240320231019579 28/03/2023 Mangaldai 3311004WL075030 Mangaldai 00468 UBIN0565539 612 612 Processed 03/04/2023 0500746637 MISS MANGALDAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_559878 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_280323APB_FTO_559878 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_280323APB_FTO_559878 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_280323APB_FTO_559878 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_280323APB_FTO_559878 Union Bank of India UBIN0565539 NARAYANPUR 1224

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