Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151694
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-11-004-004-005/22
() 		3311004000NRG24080620230309493 08/06/2023 Manay 3311004WL024364 Manay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437673596 Mrs. Manay Manay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24080620230309500 08/06/2023 Anita 3311004WL024364 Anita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673601 ANITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24080620230309489 08/06/2023 Bhagvati 3311004WL024364 Bhagvati 00415 SBIN0002878 884 884 Processed 14/07/2023 3437673594 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24080620230309490 08/06/2023 Santosh 3311004WL024364 Santosh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673598 SANTOSH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24080620230309492 08/06/2023 LAKAHMI 3311004WL024364 LAKAHMI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673592 MRS LAKAHAMI MEHATAR STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24080620230309491 08/06/2023 METAR 3311004WL024364 METAR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673593 MR MEHTTER SUKANAND STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-005/4
() 		3311004000NRG24080620230309495 08/06/2023 Susila 3311004WL024364 Susila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673595 MISS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG24080620230309496 08/06/2023 Sanbati 3311004WL024364 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673597 SANBATI POTAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24080620230309497 08/06/2023 Junnuram 3311004WL024364 Junnuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673591 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24080620230309499 08/06/2023 Meghnath 3311004WL024364 Meghnath 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437673599 Mr. MEGHNATH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
11 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24080620230309494 08/06/2023 Lakheshwari 3311004WL024364 Lakheshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437673600 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151694 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_151694 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_151694 State Bank of India SBIN0002878 NARAYANPUR 10166
4 Narayanpur CH3311004_080623APB_FTO_151694 Union Bank of India UBIN0565539 NARAYANPUR 1326

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