Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:38:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129604
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-11-004-053-001/498
() 		3311004000NRG24300520230266570 30/05/2023 Malti 3311004WL020714 Malti 00032 UTIB0004120 1326 1326 Processed 01/06/2023 2018095263 Mrs. MALTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/498
() 		3311004000NRG24300520230266569 30/05/2023 Motu Ram 3311004WL020714 Motu Ram 00032 UTIB0004120 663 663 Processed 01/06/2023 2018095262 MOTU RAM ICICI BANK LTD(508534)
SubTotal 1989 1989
3 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG24300520230266563 30/05/2023 parvati 3311004WL020714 parvati 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018095255 Parvati Ramu CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG24300520230266562 30/05/2023 RAMU 3311004WL020714 RAMU 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018095254 RAMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG24300520230266567 30/05/2023 Sukhbati Salam 3311004WL020714 Sukhbati Salam 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2018095261 Mrs. SUKBATI D/O RAM JI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-053-001/175
() 		3311004000NRG24300520230266564 30/05/2023 hiramati 3311004WL020714 hiramati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018095260 Ms. HIRAMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24300520230266561 30/05/2023 Santosh salam 3311004WL020714 Santosh salam 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018095259 SANTOSH KUMAR S/O GULLUR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG24300520230266566 30/05/2023 junaki 3311004WL020714 junaki 00354 PUNB0669500 442 442 Processed 01/06/2023 2018095258 JHUNKI W/O RAMJI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG24300520230266565 30/05/2023 ramji 3311004WL020714 ramji 00415 SBIN0002878 442 442 Processed 01/06/2023 2018095253 MR RAMJI RAM STATE BANK OF INDIA(508548)
SubTotal 442 442
10 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24300520230266559 30/05/2023 guludu 3311004WL020714 guludu 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018095256 GULUD SO KASARU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24300520230266560 30/05/2023 rambati 3311004WL020714 rambati 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018095257 RAMBATI WO GULUD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129604 Axis bank UTIB0004120 DHAUDAI 1989
2 Narayanpur CH3311004_300523APB_FTO_129604 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_300523APB_FTO_129604 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_300523APB_FTO_129604 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_300523APB_FTO_129604 Punjab National Bank PUNB0669500 NARAYANPUR 1768
6 Narayanpur CH3311004_300523APB_FTO_129604 State Bank of India SBIN0002878 NARAYANPUR 442
7 Narayanpur CH3311004_300523APB_FTO_129604 Union Bank of India UBIN0565539 NARAYANPUR 2652

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