Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414828
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-11-004-042-003/158
() 		3311004000NRG24100120240703935 10/01/2024 Sukli 3311004WL077677 Sukli 00045 BARB0DBNARA 1105 1105 Processed 14/01/2024 IB24012310866 Sukli BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24100120240703916 10/01/2024 Suraj 3311004WL077677 Suraj 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310887 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24100120240703946 10/01/2024 Mangay 3311004WL077677 Mangay 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310885 Mangay STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24100120240703960 10/01/2024 Budhni 3311004WL077677 Budhni 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310884 Budhni CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24100120240703961 10/01/2024 Etwaru 3311004WL077677 Etwaru 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310883 Etwaru PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24100120240703962 10/01/2024 Ramita 3311004WL077677 Ramita 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310867 Ramita CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24100120240703963 10/01/2024 raimati 3311004WL077677 raimati 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012310878 raimati CANARA BANK(508532)
SubTotal 7956 7956
8 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24100120240703911 10/01/2024 Pandiram 3311004WL077677 Pandiram 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310869 Pandiram STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24100120240703924 10/01/2024 Bhadu 3311004WL077677 Bhadu 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310872 Bhadu STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24100120240703925 10/01/2024 santi 3311004WL077677 santi 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310882 santi STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24100120240703927 10/01/2024 Nandai 3311004WL077677 Nandai 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310880 Nandai STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24100120240703926 10/01/2024 Sopsingh 3311004WL077677 Sopsingh 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310886 Sopsingh STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24100120240703933 10/01/2024 Anita 3311004WL077677 Anita 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310879 Anita STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24100120240703934 10/01/2024 Rasonti 3311004WL077677 Rasonti 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310877 Rasonti STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24100120240703942 10/01/2024 Siyabati 3311004WL077677 Siyabati 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310868 Siyabati STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24100120240703945 10/01/2024 Lachhim 3311004WL077677 Lachhim 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310875 Lachhim STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24100120240703954 10/01/2024 Gadve 3311004WL077677 Gadve 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310870 Gadve STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24100120240703953 10/01/2024 Nadi 3311004WL077677 Nadi 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310881 Nadi STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24100120240703955 10/01/2024 Sukalu 3311004WL077677 Sukalu 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310874 Sukalu CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24100120240703964 10/01/2024 Sonay 3311004WL077677 Sonay 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310871 Sonay PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24100120240703965 10/01/2024 Lalu 3311004WL077677 Lalu 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310876 Lalu STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24100120240703966 10/01/2024 Sukhmati 3311004WL077677 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012310873 Sukhmati STATE BANK OF INDIA(508548)
SubTotal 19890 19890
23 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24100120240703941 10/01/2024 Sukay 3311004WL077677 Sukay 00468 UBIN0565539 1326 1326 Processed 14/01/2024 IB24012310888 Sukay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414828 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_100124APB_FTO_414828 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_100124APB_FTO_414828 State Bank of India SBIN0002878 NARAYANPUR 19890
4 Narayanpur CH3311004_100124APB_FTO_414828 Union Bank of India UBIN0565539 NARAYANPUR 1326

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