Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141222APB_FTO_323781
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-11-004-017-002/143
() 		3311004000NRG23141220220419282 14/12/2022 Semli 3311004WL0036604 Semli 00354 PUNB0669500 408 408 Processed 21/12/2022 7341206753 MRS SEMLI UIKE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-002/143
() 		3311004000NRG23141220220419281 14/12/2022 Surajlal 3311004WL0036604 Surajlal 00354 PUNB0669500 1224 1224 Processed 21/12/2022 7341206752 SURAJ PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-017-002/295
() 		3311004000NRG23141220220419291 14/12/2022 Devnath 3311004WL0036604 Devnath 00354 PUNB0669500 1224 1224 Processed 21/12/2022 7341206754 DEVNATH KAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 Narayanpur CH-11-004-017-002/1
() 		3311004000NRG23141220220419280 14/12/2022 dhulchand 3311004WL0036604 dhulchand 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206746 MR DHULCHAND NAG STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-002/171
() 		3311004000NRG23141220220419283 14/12/2022 Ranay 3311004WL0036604 Ranay 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206750 RANAY BAI UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23141220220419285 14/12/2022 Suday 3311004WL0036604 Suday 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206748 MRS SUDAY DUGGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG23141220220419287 14/12/2022 Santu Ram 3311004WL0036604 Santu Ram 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206745 SRISANTURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/26
() 		3311004000NRG23141220220419289 14/12/2022 Ramsay 3311004WL0036604 Ramsay 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206749 RAM SAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-002/66
() 		3311004000NRG23141220220419295 14/12/2022 Rajkumari 3311004WL0036604 Rajkumari 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341206747 MRS RAJ KUMARI NAG STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 Narayanpur CH-11-004-017-002/295
() 		3311004000NRG23141220220419290 14/12/2022 Rajkumar 3311004WL0036604 Rajkumar 00468 UBIN0565539 1224 1224 Processed 21/12/2022 7341206751 MR RAJ KUMAR KAWDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141222APB_FTO_323781 Punjab National Bank PUNB0669500 NARAYANPUR 2856
2 Narayanpur CH3311004_141222APB_FTO_323781 State Bank of India SBIN0002878 NARAYANPUR 7344
3 Narayanpur CH3311004_141222APB_FTO_323781 Union Bank of India UBIN0565539 NARAYANPUR 1224

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