Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023APB_FTO_311456
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-11-004-053-001/78
() 		3311004000NRG24271020230512854 27/10/2023 narad 3311004WL054850 narad 00089 CBIN0284129 1105 1105 Processed 11/11/2023 7363972293 Mr. NARAD PATEL S/O KALENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24271020230512845 27/10/2023 Khagendra Patel 3311004WL054850 Khagendra Patel 00093 CRGB0001120 1105 1105 Processed 11/11/2023 7363972301 Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24271020230512852 27/10/2023 chatram 3311004WL054850 chatram 00093 CRGB0001120 1105 1105 Processed 11/11/2023 7363972294 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24271020230512853 27/10/2023 Sumer Mal Patel 3311004WL054850 Sumer Mal Patel 00093 CRGB0001120 1105 1105 Processed 11/11/2023 7363972304 Mr. SUMER MAL PATEL S/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
5 Narayanpur CH-11-004-053-001/115
() 		3311004000NRG24271020230512842 27/10/2023 Malti 3311004WL054850 Malti 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972303 MALTI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-053-001/131
() 		3311004000NRG24271020230512843 27/10/2023 shobhiram 3311004WL054850 shobhiram 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972302 SHOBHI RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24271020230512846 27/10/2023 Moneshwar Patel 3311004WL054850 Moneshwar Patel 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972300 MONESHWAR PATEL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/327
() 		3311004000NRG24271020230512847 27/10/2023 Damendra 3311004WL054850 Damendra 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972299 DAMENDRA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/347
() 		3311004000NRG24271020230512849 27/10/2023 SAHADAI 3311004WL054850 SAHADAI 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972296 SAHADAEE PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
10 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24271020230512850 27/10/2023 Anita Salam 3311004WL054850 Anita Salam 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363972292 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 Narayanpur CH-11-004-053-001/168
() 		3311004000NRG24271020230512844 27/10/2023 Khamesh 3311004WL054850 Khamesh 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363972298 KHEMESH SO BUDHNATH UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-053-001/341
() 		3311004000NRG24271020230512848 27/10/2023 Devalchand 3311004WL054850 Devalchand 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363972295 DEVALCHAND SO MANILAL UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-053-001/427
() 		3311004000NRG24271020230512851 27/10/2023 monebai 3311004WL054850 monebai 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363972297 MONE BAI WO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271023APB_FTO_311456 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_271023APB_FTO_311456 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
3 Narayanpur CH3311004_271023APB_FTO_311456 Punjab National Bank PUNB0669500 NARAYANPUR 5525
4 Narayanpur CH3311004_271023APB_FTO_311456 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_271023APB_FTO_311456 Union Bank of India UBIN0565539 NARAYANPUR 3315

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