Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:51:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090124APB_FTO_412602
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-11-004-017-003/110
() 		3311004000NRG24090120240698506 09/01/2024 Mangtu 3311004WL077147 Mangtu 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1785100527 MANGTU RAM UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-017-003/158
() 		3311004000NRG24090120240698511 09/01/2024 Birsingh 3311004WL077147 Birsingh 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1785100528 BIRSINGH VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-003/100
() 		3311004000NRG24090120240698502 09/01/2024 Soma 3311004WL077147 Soma 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785100535 SOMARAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24090120240698505 09/01/2024 Chamroti 3311004WL077147 Chamroti 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785100533 MISS CHAMROTI BAI BUYI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24090120240698504 09/01/2024 Somaru 3311004WL077147 Somaru 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785100532 SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-017-003/100
() 		3311004000NRG24090120240698503 09/01/2024 Bisay 3311004WL077147 Bisay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100534 MRS BISAY BUI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG24090120240698508 09/01/2024 Budhni 3311004WL077147 Budhni 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100522 Mrs. BUDHNI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG24090120240698507 09/01/2024 Manglu 3311004WL077147 Manglu 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100518 MR MANGLU USENDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-003/114
() 		3311004000NRG24090120240698509 09/01/2024 Aaso 3311004WL077147 Aaso 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100523 MISS ASHO USENDI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG24090120240698510 09/01/2024 Gadbati 3311004WL077147 Gadbati 00415 SBIN0002878 663 663 Processed 14/03/2024 1785100524 MRS GHADBATI USENDI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-003/4
() 		3311004000NRG24090120240698514 09/01/2024 Dasri 3311004WL077147 Dasri 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100526 MRS DASHRI BAI KUMETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-003/4
() 		3311004000NRG24090120240698513 09/01/2024 Enamsay 3311004WL077147 Enamsay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100525 MR INAMSAY KUMETI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-003/71
() 		3311004000NRG24090120240698517 09/01/2024 Budni Bai 3311004WL077147 Budni Bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100519 MRS BUDHNI KUMETI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-003/71
() 		3311004000NRG24090120240698516 09/01/2024 Laxman 3311004WL077147 Laxman 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100517 MR LAXMAN KUMETI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG24090120240698518 09/01/2024 Sanker 3311004WL077147 Sanker 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100515 SANKER USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-017-003/80
() 		3311004000NRG24090120240698520 09/01/2024 Sanju 3311004WL077147 Sanju 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100520 SANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-017-003/80
() 		3311004000NRG24090120240698521 09/01/2024 Shamvati 3311004WL077147 Shamvati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100521 MRS SAMBATI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-003/98
() 		3311004000NRG24090120240698522 09/01/2024 saite 3311004WL077147 saite 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785100516 MRS SAITE DUGGA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
19 Narayanpur CH-11-004-017-003/256
() 		3311004000NRG24090120240698512 09/01/2024 Naresh 3311004WL077147 Naresh 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1785100529 NARESH SO SONU UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-017-003/7
() 		3311004000NRG24090120240698515 09/01/2024 Ramlal 3311004WL077147 Ramlal 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1785100531 Mr. RAMLAL KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-017-003/78
() 		3311004000NRG24090120240698519 09/01/2024 Sanbati 3311004WL077147 Sanbati 00468 UBIN0565539 663 663 Processed 14/03/2024 1785100530 SANBATI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090124APB_FTO_412602 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_090124APB_FTO_412602 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_090124APB_FTO_412602 State Bank of India SBIN0002878 NARAYANPUR 16575
4 Narayanpur CH3311004_090124APB_FTO_412602 Union Bank of India UBIN0565539 NARAYANPUR 3315

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