Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218446
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-11-004-038-002/131
() 		3311004000NRG24120720230433410 12/07/2023 SAMIT 3311004WL035463 SAMIT 00078 CNRB0005425 442 442 Processed 30/08/2023 4966152098 SAMIT CANARA BANK(508532)
2 Narayanpur CH-11-004-038-002/18
() 		3311004000NRG24120720230433412 12/07/2023 Ram Gawde 3311004WL035463 Ram Gawde 00078 CNRB0005425 884 884 Processed 30/08/2023 4966152097 RAM GAVADE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-002/263
() 		3311004000NRG24120720230433413 12/07/2023 Piluram kuldeep 3311004WL035463 Piluram kuldeep 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966152093 PILU RAM S/O SUKH LAL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG24120720230433415 12/07/2023 Tulesh 3311004WL035463 Tulesh 00078 CNRB0005425 442 442 Processed 30/08/2023 4966152092 TULESH CANARA BANK(508532)
5 Narayanpur CH-11-004-038-003/9
() 		3311004000NRG24120720230433416 12/07/2023 Balram 3311004WL035463 Balram 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966152099 BALRAM CANARA BANK(508532)
SubTotal 4420 4420
6 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24120720230433409 12/07/2023 Santu 3311004WL035463 Santu 00354 PUNB0669500 884 884 Processed 30/08/2023 4966152094 MR SRISANTOO S O SUDU GOND STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-038-002/139
() 		3311004000NRG24120720230433411 12/07/2023 Suday 3311004WL035463 Suday 00354 PUNB0669500 442 442 Processed 30/08/2023 4966152095 SUDAY BAI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24120720230433414 12/07/2023 Ramsingh Kuldip 3311004WL035463 Ramsingh Kuldip 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966152096 RAMSINGH S/O MANGATU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218446 Canara Bank CNRB0005425 NARAYANPUR 4420
2 Narayanpur CH3311004_120723APB_FTO_218446 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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