Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030823APB_FTO_231207
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-11-004-019-003/500
() 		3311004000NRG24020820230445739 03/08/2023 Sanjay 3311004WL037727 Sanjay 00078 CNRB0005425 442 442 Processed 02/09/2023 5080374517 SANJAY CANARA BANK(508532)
2 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24020820230445742 03/08/2023 Mangau 3311004WL037727 Mangau 00078 CNRB0005425 442 442 Processed 02/09/2023 5080374513 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 884 884
3 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24020820230445734 03/08/2023 Shivlal Salam 3311004WL037727 Shivlal Salam 00089 CBIN0284129 442 442 Processed 02/09/2023 5080374514 MR SHIVLAL SALAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24020820230445737 03/08/2023 rukmi 3311004WL037727 rukmi 00089 CBIN0284129 442 442 Processed 02/09/2023 5080374516 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24020820230445736 03/08/2023 Sonu 3311004WL037727 Sonu 00093 CRGB0001120 442 442 Processed 02/09/2023 5080374520 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
6 Narayanpur CH-11-004-019-003/500
() 		3311004000NRG24020820230445738 03/08/2023 Manisha 3311004WL037727 Manisha 00354 PUNB0669500 442 442 Processed 02/09/2023 5080374519 MANISHA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24020820230445741 03/08/2023 Jayram 3311004WL037727 Jayram 00354 PUNB0669500 442 442 Processed 02/09/2023 5080374521 MR JAY RAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24020820230445743 03/08/2023 Mangldai 3311004WL037727 Mangldai 00354 PUNB0669500 442 442 Processed 02/09/2023 5080374518 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-019-003/500
() 		3311004000NRG24020820230445740 03/08/2023 Sanjita 3311004WL037727 Sanjita 00415 SBIN0002878 442 442 Processed 02/09/2023 5080374515 MISS SANJITA DUGGA STATE BANK OF INDIA(508548)
SubTotal 442 442
10 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24020820230445735 03/08/2023 Sunil 3311004WL037727 Sunil 00468 UBIN0565539 442 442 Processed 02/09/2023 5080374522 SUNIL SALAM UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030823APB_FTO_231207 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_030823APB_FTO_231207 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_030823APB_FTO_231207 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
4 Narayanpur CH3311004_030823APB_FTO_231207 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_030823APB_FTO_231207 State Bank of India SBIN0002878 NARAYANPUR 442
6 Narayanpur CH3311004_030823APB_FTO_231207 Union Bank of India UBIN0565539 NARAYANPUR 442

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