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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201023APB_FTO_305468
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-11-004-047-002/101
() 		3311004000NRG24201020230505624 20/10/2023 Dhanbati 3311004WL053444 Dhanbati 00078 CNRB0005425 1105 1105 Processed 11/11/2023 7368153822 DHANBATI BAGHEL CANARA BANK(508532)
2 Narayanpur CH-11-004-047-002/41
() 		3311004000NRG24201020230505628 20/10/2023 Punay 3311004WL053444 Punay 00078 CNRB0005425 221 221 Processed 11/11/2023 7368153821 PUNAY GOTA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/41
() 		3311004000NRG24201020230505629 20/10/2023 Punau Ram Gota 3311004WL053444 Punau Ram Gota 00093 CRGB0001120 1105 1105 Processed 11/11/2023 7368153826 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24201020230505623 20/10/2023 Manotri 3311004WL053444 Manotri 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7368153825 MANOTRI W/O SUKALU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24201020230505627 20/10/2023 Etvarin 3311004WL053444 Etvarin 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7368153824 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 Narayanpur CH-11-004-047-002/218
() 		3311004000NRG24201020230505625 20/10/2023 Pardeshi kumeti 3311004WL053444 Pardeshi kumeti 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7368153820 Mr. PASDESHI RAM KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG24201020230505626 20/10/2023 Shyambati 3311004WL053444 Shyambati 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7368153823 SHYAMBATI KUMETI WO LAXMINATH KUMETI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201023APB_FTO_305468 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_201023APB_FTO_305468 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_201023APB_FTO_305468 Punjab National Bank PUNB0669500 NARAYANPUR 2210
4 Narayanpur CH3311004_201023APB_FTO_305468 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_201023APB_FTO_305468 Union Bank of India UBIN0565539 NARAYANPUR 1105

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