Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38629
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-11-004-038-002/46
() 		3311004000NRG24190420230047600 19/04/2023 Pilabatti 3311004WL003843 Pilabatti 00078 CNRB0005425 442 442 Processed 11/05/2023 1438780250 PILABATI KULDEEP CANARA BANK(508532)
2 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24190420230047601 19/04/2023 Pilbati 3311004WL003843 Pilbati 00078 CNRB0005425 442 442 Processed 11/05/2023 1438780248 PEELBATI CANARA BANK(508532)
3 Narayanpur CH-11-004-038-002/98
() 		3311004000NRG24190420230047605 19/04/2023 Gangay 3311004WL003843 Gangay 00078 CNRB0005425 663 663 Processed 11/05/2023 1438780249 GANGAY GAWDE W/O BULKURAM GAWDE BANK OF BARODA(606985)
SubTotal 1547 1547
4 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24190420230047606 19/04/2023 Raiju Ram 3311004WL003843 Raiju Ram 00089 CBIN0284129 663 663 Processed 11/05/2023 1438780247 Mr. RAJJURAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 Narayanpur CH-11-004-038-002/93
() 		3311004000NRG24190420230047604 19/04/2023 Seema 3311004WL003843 Seema 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438780254 SEEMA CANARA BANK(508532)
SubTotal 1105 1105
6 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24190420230047599 19/04/2023 Youni 3311004WL003843 Youni 00354 PUNB0669500 221 221 Processed 11/05/2023 1438780252 IVANI BAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-002/62
() 		3311004000NRG24190420230047602 19/04/2023 Kamlo 3311004WL003843 Kamlo 00354 PUNB0669500 442 442 Processed 11/05/2023 1438780251 KAMLO BAI W/O LACHHMAN PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24190420230047603 19/04/2023 Tijbati 3311004WL003843 Tijbati 00354 PUNB0669500 442 442 Processed 11/05/2023 1438780253 TEEJBATI KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38629 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_190423APB_FTO_38629 Central Bank Of India CBIN0284129 NARAYANPUR 663
3 Narayanpur CH3311004_190423APB_FTO_38629 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_190423APB_FTO_38629 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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