Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427768
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-11-004-004-003/15
() 		3311004000NRG23250120230670855 25/01/2023 Khemraj 3311004WL0053602 Khemraj 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313602656 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/41
() 		3311004000NRG23250120230670859 25/01/2023 Astu 3311004WL0053602 Astu 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313602665 ASTURAM S/O SUKALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG23250120230670853 25/01/2023 chakravati 3311004WL0053602 chakravati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313602664 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG23250120230670854 25/01/2023 Kamlesh 3311004WL0053602 Kamlesh 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313602661 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG23250120230670852 25/01/2023 Laxman 3311004WL0053602 Laxman 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313602658 Shri LAKHMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG23250120230670858 25/01/2023 Ishwar 3311004WL0053602 Ishwar 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8313602663 MR ISHVAR LAL KACHLAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23250120230670860 25/01/2023 Gajanand 3311004WL0053602 Gajanand 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8313602662 MR GAJANAND PATRA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23250120230670861 25/01/2023 ratani 3311004WL0053602 ratani 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8313602659 Ms. MAHILA SWAY SAHAYATA SAMUH KHADAKAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG23250120230670863 25/01/2023 Narsingh 3311004WL0053602 Narsingh 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8313602660 MR NAR SINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG23250120230670866 25/01/2023 Mannu 3311004WL0053602 Mannu 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8313602657 MANNU SO GHASIYA RAM UNION BANK OF INDIA(508500)
SubTotal 8772 8772
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_427768 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_250123APB_FTO_427768 Punjab National Bank PUNB0669500 NARAYANPUR 1020
3 Narayanpur CH3311004_250123APB_FTO_427768 State Bank of India SBIN0002878 NARAYANPUR 8772

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