Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_161222APB_FTO_330255
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-11-004-022-001/29
() 		3311004000NRG23161220220428333 16/12/2022 Chamra 3311004WL0037303 Chamra 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375490490 CHAMRA RAM CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/4
() 		3311004000NRG23161220220428337 16/12/2022 Arjun 3311004WL0037303 Arjun 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375490493 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-022-001/63
() 		3311004000NRG23161220220428348 16/12/2022 Mainu 3311004WL0037303 Mainu 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375490489 MAINU CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-022-001/12
() 		3311004000NRG23161220220428321 16/12/2022 Ashroti 3311004WL0037303 Ashroti 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490487 Miss. ASRATI YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/18
() 		3311004000NRG23161220220428324 16/12/2022 Devyabharti 3311004WL0037303 Devyabharti 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490486 Miss. VIDHYA BHRATI PANDDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG23161220220428326 16/12/2022 Maheswri 3311004WL0037303 Maheswri 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490485 Miss. MAHESHAWRI NAG CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23161220220428331 16/12/2022 Mukesh 3311004WL0037303 Mukesh 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490488 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG23161220220428336 16/12/2022 Duwaru 3311004WL0037303 Duwaru 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490484 Mr. DUVARU RAM POTAI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG23161220220428349 16/12/2022 Bavji 3311004WL0037303 Bavji 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490483 BAVJI S/O MIRI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-022-001/71
() 		3311004000NRG23161220220428355 16/12/2022 sntay 3311004WL0037303 sntay 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375490482 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
11 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG23161220220428328 16/12/2022 Mahngu 3311004WL0037303 Mahngu 00093 CRGB0001120 1224 1224 Processed 23/12/2022 7375490491 Mr. MAHGU YADAV CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG23161220220428329 16/12/2022 Rajbati 3311004WL0037303 Rajbati 00093 CRGB0001120 1224 1224 Processed 23/12/2022 7375490492 Miss. RAMBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
13 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG23161220220428325 16/12/2022 Mangtu 3311004WL0037303 Mangtu 00354 PUNB0669500 1224 1224 Processed 23/12/2022 7375490494 MANGTU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-022-001/7
() 		3311004000NRG23161220220428354 16/12/2022 Sidy 3311004WL0037303 Sidy 00354 PUNB0669500 1224 1224 Processed 23/12/2022 7375490495 SIDAY W/O VATE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23161220220428330 16/12/2022 Dukaru 3311004WL0037303 Dukaru 00415 SBIN0002878 1224 1224 Processed 23/12/2022 7375490481 MR DUKAR YADAV STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-022-001/5
() 		3311004000NRG23161220220428341 16/12/2022 Saite 3311004WL0037303 Saite 00415 SBIN0002878 1224 1224 Processed 23/12/2022 7375490480 MRS SAITE PILSAY STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG23161220220428350 16/12/2022 Maini 3311004WL0037303 Maini 00415 SBIN0002878 1224 1224 Processed 23/12/2022 7375490479 MRS MAINI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-022-001/67
() 		3311004000NRG23161220220428353 16/12/2022 Ramdai 3311004WL0037303 Ramdai 00415 SBIN0002878 1224 1224 Processed 23/12/2022 7375490477 RAMDAI W/O RAINU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-022-001/88
() 		3311004000NRG23161220220428363 16/12/2022 Manter 3311004WL0037303 Manter 00415 SBIN0002878 1224 1224 Processed 23/12/2022 7375490478 MANTER POTAI S/O DUWAROO RAM POTAI BANK OF BARODA(606985)
SubTotal 6120 6120
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161222APB_FTO_330255 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_161222APB_FTO_330255 Central Bank Of India CBIN0284129 NARAYANPUR 8568
3 Narayanpur CH3311004_161222APB_FTO_330255 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_161222APB_FTO_330255 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_161222APB_FTO_330255 State Bank of India SBIN0002878 NARAYANPUR 6120

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