Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215110
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-11-004-044-001/30
() 		3311004000NRG24100720230428223 10/07/2023 Somaru Ram Salam 3311004WL034824 Somaru Ram Salam 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966241080 SOMARU RAM SALAM CANARA BANK(508532)
2 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24100720230428225 10/07/2023 Rambati Dugga 3311004WL034824 Rambati Dugga 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966241081 RAMBATI DUGGA CANARA BANK(508532)
3 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24100720230428226 10/07/2023 Ramshila Dugga 3311004WL034824 Ramshila Dugga 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966241075 RAMSHILA DUGGA CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/100
() 		3311004000NRG24100720230428218 10/07/2023 Chaite 3311004WL034824 Chaite 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966241082 CHAITE BAI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24100720230428219 10/07/2023 Santu 3311004WL034824 Santu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966241084 Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24100720230428220 10/07/2023 Sukli 3311004WL034824 Sukli 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966241078 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24100720230428222 10/07/2023 Sukaro 3311004WL034824 Sukaro 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966241083 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG24100720230428221 10/07/2023 Radhika Dugga 3311004WL034824 Radhika Dugga 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966241077 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24100720230428224 10/07/2023 Sanjana 3311004WL034824 Sanjana 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966241079 SANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24100720230428227 10/07/2023 Junay Bai 3311004WL034824 Junay Bai 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966241076 JUNAY BAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215110 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_100723APB_FTO_215110 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_100723APB_FTO_215110 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_100723APB_FTO_215110 Union Bank of India UBIN0565539 NARAYANPUR 1326

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