Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090124APB_FTO_412672
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-11-004-038-001/67
() 		3311004000NRG24090120240697469 09/01/2024 Rajnath 3311004WL077084 Rajnath 00045 BARB0DBNARA 1326 1326 Processed 12/01/2024 IB24011298694 Rajnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24090120240697430 09/01/2024 Sunita 3311004WL077084 Sunita 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298678 Sunita UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24090120240697440 09/01/2024 Gagari 3311004WL077084 Gagari 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298680 Gagari CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24090120240697451 09/01/2024 Jagat 3311004WL077084 Jagat 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298682 Jagat PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24090120240697452 09/01/2024 Sukhbati 3311004WL077084 Sukhbati 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298683 Sukhbati CANARA BANK(508532)
6 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24090120240697468 09/01/2024 Mahendra 3311004WL077084 Mahendra 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298684 Mahendra CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24090120240697481 09/01/2024 Rambati 3311004WL077084 Rambati 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298679 Rambati CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24090120240697482 09/01/2024 Urmila 3311004WL077084 Urmila 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011298681 Urmila CANARA BANK(508532)
SubTotal 9282 9282
9 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24090120240697442 09/01/2024 Hembati 3311004WL077084 Hembati 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011298676 Hembati CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24090120240697471 09/01/2024 Bajrang Karanga 3311004WL077084 Bajrang Karanga 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011298677 Bajrang Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24090120240697475 09/01/2024 Sukay 3311004WL077084 Sukay 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011298693 Sukay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24090120240697439 09/01/2024 Bilo 3311004WL077084 Bilo 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298690 Bilo PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24090120240697446 09/01/2024 Sannu 3311004WL077084 Sannu 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298691 Sannu PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24090120240697450 09/01/2024 Gangay 3311004WL077084 Gangay 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298687 Gangay PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24090120240697454 09/01/2024 Sarita 3311004WL077084 Sarita 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298686 Sarita PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24090120240697465 09/01/2024 Sukmati 3311004WL077084 Sukmati 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298688 Sukmati PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24090120240697470 09/01/2024 Shyambati 3311004WL077084 Shyambati 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298692 Shyambati PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24090120240697480 09/01/2024 Dalsay 3311004WL077084 Dalsay 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011298689 Dalsay PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24090120240697466 09/01/2024 Ranu Ram 3311004WL077084 Ranu Ram 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011298675 Ranu Ram STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24090120240697474 09/01/2024 Manki 3311004WL077084 Manki 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011298674 Manki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24090120240697467 09/01/2024 Rajni 3311004WL077084 Rajni 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011298685 Rajni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27846 27846

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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_412672 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090124APB_FTO_412672 Canara Bank CNRB0005425 NARAYANPUR 9282
3 Narayanpur CH3311004_090124APB_FTO_412672 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_090124APB_FTO_412672 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_090124APB_FTO_412672 Punjab National Bank PUNB0669500 NARAYANPUR 9282
6 Narayanpur CH3311004_090124APB_FTO_412672 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_090124APB_FTO_412672 Union Bank of India UBIN0565539 NARAYANPUR 1326

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