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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_112954
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-11-004-024-003/2-A
() 		3311004000NRG24230520230232264 23/05/2023 Bajni 3311004WL017839 Bajni 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170987 Miss. BAJNEE BAI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-003/2-A
() 		3311004000NRG24230520230232263 23/05/2023 Gasiya 3311004WL017839 Gasiya 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170986 GHASIYA RAM CANARA BANK(508532)
3 Narayanpur CH-11-004-024-003/30-A
() 		3311004000NRG24230520230232269 23/05/2023 Jaylal 3311004WL017839 Jaylal 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170984 Shri JAILAL LOHAR CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-003/43
() 		3311004000NRG24230520230232270 23/05/2023 Mander 3311004WL017839 Mander 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170982 Mr. MANDER POTAI SO PARESH CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-003/5-A
() 		3311004000NRG24230520230232273 23/05/2023 Dhnay 3311004WL017839 Dhnay 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170983 DHANAY BAI W/O MANIRAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG24230520230232274 23/05/2023 Rajon 3311004WL017839 Rajon 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170985 RAJONARTAN KACHLAM CANARA BANK(508532)
7 Narayanpur CH-11-004-024-003/76
() 		3311004000NRG24230520230232276 23/05/2023 Dhaniram 3311004WL017839 Dhaniram 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880170988 DHANIRAM CANARA BANK(508532)
SubTotal 9282 9282
8 Narayanpur CH-11-004-024-003/80
() 		3311004000NRG24230520230232280 23/05/2023 Sidray 3311004WL017839 Sidray 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880170981 Mr. SIDRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
9 Narayanpur CH-11-004-024-003/21-A
() 		3311004000NRG24230520230232266 23/05/2023 Budhuram 3311004WL017839 Budhuram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880170991 BUDHRAM S/O SANAU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-024-003/21-A
() 		3311004000NRG24230520230232265 23/05/2023 Jhankay 3311004WL017839 Jhankay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880170992 Mrs. JANKAY BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
11 Narayanpur CH-11-004-024-003/8-A
() 		3311004000NRG24230520230232279 23/05/2023 Chaitu 3311004WL017839 Chaitu 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880170980 MR CHAITU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-024-003/7-A
() 		3311004000NRG24230520230232275 23/05/2023 Chamra 3311004WL017839 Chamra 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880170989 Mr. CHAMRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24230520230232277 23/05/2023 Sitaram 3311004WL017839 Sitaram 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880170990 Shri SITARAM KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 17238 17238

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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_112954 Canara Bank CNRB0005425 NARAYANPUR 9282
2 Narayanpur CH3311004_230523APB_FTO_112954 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_230523APB_FTO_112954 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_230523APB_FTO_112954 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_230523APB_FTO_112954 Union Bank of India UBIN0565539 NARAYANPUR 2652

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