Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170026
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-11-004-042-003/12
() 		3311004000NRG24150620230350114 15/06/2023 Pilluram 3311004WL027724 Pilluram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436507252 PILLU RAM MANDAVI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG24150620230350116 15/06/2023 Dhansingh 3311004WL027724 Dhansingh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436507250 MR DHANSINGH VADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24150620230350118 15/06/2023 Andharu 3311004WL027724 Andharu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436507249 ANDARU RAM MANDAVI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24150620230350122 15/06/2023 Manter 3311004WL027724 Manter 00078 CNRB0005425 221 221 Processed 14/07/2023 3436507251 MR MANTER WADDE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24150620230350119 15/06/2023 Sushila 3311004WL027724 Sushila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436507248 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24150620230350113 15/06/2023 Chaitram 3311004WL027724 Chaitram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436507254 Mr. CHAIT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24150620230350121 15/06/2023 Sukalu 3311004WL027724 Sukalu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436507255 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24150620230350115 15/06/2023 Rasanti 3311004WL027724 Rasanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436507253 RASANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24150620230350117 15/06/2023 Santari 3311004WL027724 Santari 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3436507247 MRS SHANTRI WADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24150620230350120 15/06/2023 punu 3311004WL027724 punu 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3436507246 PUNNOO POTAI CANARA BANK(508532)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170026 Canara Bank CNRB0005425 NARAYANPUR 4199
2 Narayanpur CH3311004_150623APB_FTO_170026 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150623APB_FTO_170026 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_150623APB_FTO_170026 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_150623APB_FTO_170026 State Bank of India SBIN0002878 NARAYANPUR 2210

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