Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011223APB_FTO_347920
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-11-004-017-002/30
() 		3311004000NRG24011220230552332 01/12/2023 Sannobai 3311004WL061630 Sannobai 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659286656 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/199
() 		3311004000NRG24011220230552322 01/12/2023 Parmila 3311004WL061630 Parmila 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659286663 PRAMILA W/O RAM LAL GOND PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-017-002/202
() 		3311004000NRG24011220230552324 01/12/2023 Rambai 3311004WL061630 Rambai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659286660 RAMBAI W/O RAMESH GOND PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-002/202
() 		3311004000NRG24011220230552323 01/12/2023 Ramesh 3311004WL061630 Ramesh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659286661 RAMESH UIKE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24011220230552326 01/12/2023 Rajlal 3311004WL061630 Rajlal 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659286662 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24011220230552321 01/12/2023 Rasay 3311004WL061630 Rasay 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659286655 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24011220230552325 01/12/2023 Pandribai 3311004WL061630 Pandribai 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659286665 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-002/52
() 		3311004000NRG24011220230552334 01/12/2023 Bhuvan Prashad 3311004WL061630 Bhuvan Prashad 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659286664 BUWAN PRASAD SONWANI S/O ROHI DAS SONWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24011220230552327 01/12/2023 Manbati 3311004WL061630 Manbati 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659286658 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-017-002/293
() 		3311004000NRG24011220230552331 01/12/2023 Ghadve 3311004WL061630 Ghadve 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659286657 Miss. GHADVE SALAM DO PUNAURAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24011220230552333 01/12/2023 Murharam 3311004WL061630 Murharam 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659286659 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011223APB_FTO_347920 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_011223APB_FTO_347920 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_011223APB_FTO_347920 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_011223APB_FTO_347920 Union Bank of India UBIN0565539 NARAYANPUR 3978

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