Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247565
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-11-004-042-003/219
() 		3311004000NRG24240820230456421 24/08/2023 Ramdai 3311004WL040373 Ramdai 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142827 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24240820230456420 24/08/2023 Ramder 3311004WL040373 Ramder 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142826 RAMDHAR CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24240820230456424 24/08/2023 janoti 3311004WL040373 janoti 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142825 JANOTI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24240820230456427 24/08/2023 Devlal 3311004WL040373 Devlal 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142824 DEVLAL CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24240820230456434 24/08/2023 Rajay 3311004WL040374 Rajay 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142829 RJAY CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24240820230456436 24/08/2023 Kodi 3311004WL040374 Kodi 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762142828 KHODI CANARA BANK(508532)
SubTotal 7956 7956
7 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24240820230456422 24/08/2023 Souder 3311004WL040373 Souder 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5762142830 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24240820230456430 24/08/2023 Rassu 3311004WL040374 Rassu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142833 MR RASSU VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24240820230456423 24/08/2023 Mahri 3311004WL040373 Mahri 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142832 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24240820230456425 24/08/2023 Lachanti 3311004WL040373 Lachanti 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142822 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24240820230456431 24/08/2023 Sitaram 3311004WL040374 Sitaram 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142837 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24240820230456432 24/08/2023 Sukli 3311004WL040374 Sukli 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142838 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24240820230456426 24/08/2023 Siyabati 3311004WL040373 Siyabati 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142835 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24240820230456433 24/08/2023 Baisakhu 3311004WL040374 Baisakhu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142836 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24240820230456435 24/08/2023 Billu 3311004WL040374 Billu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142834 Mr. BILLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24240820230456429 24/08/2023 janki 3311004WL040373 janki 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142823 MRS JANKI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24240820230456428 24/08/2023 Jugdhar 3311004WL040373 Jugdhar 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5762142831 MR JUGDER RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247565 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_240823APB_FTO_247565 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_240823APB_FTO_247565 State Bank of India SBIN0002878 NARAYANPUR 13260

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