Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:39:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113038
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-11-004-035-004/29
() 		3311004000NRG24230520230229754 23/05/2023 Gagari 3311004WL017683 Gagari 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880168750 Gagri Keye CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24230520230229748 23/05/2023 Chander 3311004WL017683 Chander 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168749 Mr. CHANDER DODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24230520230229753 23/05/2023 Keyeram 3311004WL017683 Keyeram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168760 Mr. KEYE RAM S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24230520230229756 23/05/2023 Bukke 3311004WL017683 Bukke 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168758 Mrs. BUKE BAI POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24230520230229758 23/05/2023 Kume 3311004WL017683 Kume 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168762 Mrs. KUME POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24230520230229757 23/05/2023 Ramsay 3311004WL017683 Ramsay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168761 Mr. RAMSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24230520230229759 23/05/2023 Sukaro 3311004WL017683 Sukaro 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168759 Mrs. SUKARO W/O SANVARAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 Narayanpur CH-11-004-035-004/1
() 		3311004000NRG24230520230229747 23/05/2023 Balmati 3311004WL017683 Balmati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168754 MRS BALMATI DODI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24230520230229751 23/05/2023 Rambati 3311004WL017683 Rambati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168755 RAMBATI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24230520230229750 23/05/2023 Saiyatram 3311004WL017683 Saiyatram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168752 SAIYATRAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24230520230229749 23/05/2023 Sitaram 3311004WL017683 Sitaram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168753 SITARAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-035-004/27
() 		3311004000NRG24230520230229752 23/05/2023 Jugay 3311004WL017683 Jugay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168756 JUGAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24230520230229760 23/05/2023 Sanwa Ram 3311004WL017683 Sanwa Ram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168757 SANWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 Narayanpur CH-11-004-003-003/320
() 		3311004000NRG24230520230229746 23/05/2023 Soni 3311004WL017683 Soni 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880168751 SONI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113038 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230523APB_FTO_113038 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_230523APB_FTO_113038 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_230523APB_FTO_113038 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_230523APB_FTO_113038 Union Bank of India UBIN0565539 NARAYANPUR 1326

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