Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161023APB_FTO_300292
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-11-004-004-001/140
() 		3311004000NRG24161020230500240 16/10/2023 MAMTA 3311004WL052285 MAMTA 00078 CNRB0005425 1326 1326 Processed 11/11/2023 7366346278 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24161020230500239 16/10/2023 MANGALRAM 3311004WL052285 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 10/11/2023 7366346282 A/c Blocked or Frozen
3 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24161020230500244 16/10/2023 Ratansingh 3311004WL052287 Ratansingh 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7366346281 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24161020230500251 16/10/2023 Hemchand 3311004WL052291 Hemchand 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7366346283 HEMCHAND PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24161020230500193 16/10/2023 Gunjan 3311004WL052275 Gunjan 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7366346280 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24161020230500196 16/10/2023 FAGURAM 3311004WL052278 FAGURAM 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346276 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24161020230500197 16/10/2023 Rambai 3311004WL052278 Rambai 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346288 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24161020230500185 16/10/2023 RADHA 3311004WL052271 RADHA 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346289 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24161020230500231 16/10/2023 DURSAI 3311004WL052282 DURSAI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346287 MR DURSAY POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24161020230500232 16/10/2023 RAMBATI 3311004WL052282 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346291 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24161020230500242 16/10/2023 pandru ram 3311004WL052287 pandru ram 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346290 Mr. PANDRU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24161020230500243 16/10/2023 subay 3311004WL052287 subay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346274 MRS SUBAY PANDARURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24161020230500192 16/10/2023 Brijlal 3311004WL052274 Brijlal 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346284 MS BRIJLAL BAGHEL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24161020230500250 16/10/2023 SUKBATI 3311004WL052291 SUKBATI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346277 MRS SUKBATI WO SAHADEV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24161020230500248 16/10/2023 ANTEE 3311004WL052289 ANTEE 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346286 MRS ANTI YADAV STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24161020230500247 16/10/2023 SANKARLAL 3311004WL052289 SANKARLAL 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346285 Mr. SANKER LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-004-005/57
() 		3311004000NRG24161020230500186 16/10/2023 RAMNATH 3311004WL052272 RAMNATH 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366346275 Mr. RAMNATH WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15912 15912
18 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24161020230500246 16/10/2023 Patro 3311004WL052289 Patro 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7366346279 Mrs. PATRO BAI W/O PARAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161023APB_FTO_300292 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_161023APB_FTO_300292 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_161023APB_FTO_300292 State Bank of India SBIN0002878 Narayanpur 15912
4 Narayanpur CH3311004_161023APB_FTO_300292 Union Bank of India UBIN0565539 NARAYANPUR 1326

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