Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_562448
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-11-004-038-001/18
() 		3311004000NRG23240320231025560 29/03/2023 Ranjeet 3311004WL075446 Ranjeet 00078 CNRB0005425 408 408 Processed 03/04/2023 0500748783 RANJEET CANARA BANK(508532)
2 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG23240320231025580 29/03/2023 Kavep 3311004WL075446 Kavep 00078 CNRB0005425 408 408 Processed 03/04/2023 0500748781 KARVE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG23240320231025585 29/03/2023 Shivlal 3311004WL075446 Shivlal 00078 CNRB0005425 1020 1020 Processed 03/04/2023 0500748782 SHIVLAL GAVDE CANARA BANK(508532)
SubTotal 1836 1836
4 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG23240320231025554 29/03/2023 Ramlal 3311004WL075446 Ramlal 00354 PUNB0669500 408 408 Processed 03/04/2023 0500748778 RAMLAL VADDE S/O BUDHRAM VADDE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG23240320231025559 29/03/2023 Ramsingh 3311004WL075446 Ramsingh 00354 PUNB0669500 408 408 Processed 03/04/2023 0500748779 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG23240320231025566 29/03/2023 Sannu 3311004WL075446 Sannu 00354 PUNB0669500 408 408 Processed 03/04/2023 0500748775 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG23240320231025568 29/03/2023 Shamday 3311004WL075446 Shamday 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500748780 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG23240320231025581 29/03/2023 Sirgo 3311004WL075446 Sirgo 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500748776 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG23240320231025582 29/03/2023 Sirgo 3311004WL075446 Sirgo 00354 PUNB0669500 408 408 Processed 03/04/2023 0500748777 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG23240320231025586 29/03/2023 Budhyari 3311004WL075446 Budhyari 00354 PUNB0669500 408 408 Processed 03/04/2023 0500748784 BUDHAYARI PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
11 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG23240320231025562 29/03/2023 Rameshwari 3311004WL075446 Rameshwari 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500748772 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23240320231025573 29/03/2023 Gajju 3311004WL075446 Gajju 00415 SBIN0002878 1020 1020 Processed 03/04/2023 0500748773 MR GAIJU POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23240320231025578 29/03/2023 Gajju 3311004WL075446 Gajju 00415 SBIN0002878 408 408 Processed 03/04/2023 0500748774 MR GAIJU POTAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG23240320231025583 29/03/2023 Manki 3311004WL075446 Manki 00415 SBIN0002878 408 408 Processed 03/04/2023 0500748770 MANKI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG23240320231025584 29/03/2023 Manki 3311004WL075446 Manki 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500748771 MANKI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_562448 Canara Bank CNRB0005425 NARAYANPUR 1836
2 Narayanpur CH3311004_290323APB_FTO_562448 Punjab National Bank PUNB0669500 NARAYANPUR 4488
3 Narayanpur CH3311004_290323APB_FTO_562448 State Bank of India SBIN0002878 NARAYANPUR 4284

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