Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82140
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-11-004-024-003/2-A
() 		3311004000NRG24090520230156646 09/05/2023 Bajni 3311004WL011934 Bajni 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910644 Miss. BAJNEE BAI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-003/2-A
() 		3311004000NRG24090520230156645 09/05/2023 Gasiya 3311004WL011934 Gasiya 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910643 GHASIYA RAM CANARA BANK(508532)
3 Narayanpur CH-11-004-024-003/30-A
() 		3311004000NRG24090520230156651 09/05/2023 Jaylal 3311004WL011934 Jaylal 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910641 Shri JAILAL LOHAR CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-003/43
() 		3311004000NRG24090520230156652 09/05/2023 Mander 3311004WL011934 Mander 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910640 Mr. MANDER POTAI SO PARESH CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG24090520230156654 09/05/2023 Rajon 3311004WL011934 Rajon 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910642 RAJONARTAN KACHLAM CANARA BANK(508532)
6 Narayanpur CH-11-004-024-003/76
() 		3311004000NRG24090520230156656 09/05/2023 Dhaniram 3311004WL011934 Dhaniram 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540910645 DHANIRAM CANARA BANK(508532)
SubTotal 7956 7956
7 Narayanpur CH-11-004-024-003/80
() 		3311004000NRG24090520230156660 09/05/2023 Sidray 3311004WL011934 Sidray 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1540910639 Mr. SIDRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
8 Narayanpur CH-11-004-024-003/21-A
() 		3311004000NRG24090520230156648 09/05/2023 Budhuram 3311004WL011934 Budhuram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540910648 BUDHRAM S/O SANAU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-024-003/21-A
() 		3311004000NRG24090520230156647 09/05/2023 Jhankay 3311004WL011934 Jhankay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540910649 Mrs. JANKAY BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
10 Narayanpur CH-11-004-024-003/8-A
() 		3311004000NRG24090520230156659 09/05/2023 Chaitu 3311004WL011934 Chaitu 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540910638 MR CHAITU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Narayanpur CH-11-004-024-003/7-A
() 		3311004000NRG24090520230156655 09/05/2023 Chamra 3311004WL011934 Chamra 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540910646 Mr. CHAMRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24090520230156657 09/05/2023 Sitaram 3311004WL011934 Sitaram 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540910647 Shri SITARAM KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82140 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_090523APB_FTO_82140 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090523APB_FTO_82140 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_090523APB_FTO_82140 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_090523APB_FTO_82140 Union Bank of India UBIN0565539 NARAYANPUR 2652

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