Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375856
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-11-004-055-001/29
() 		3311004000NRG24201220230594419 20/12/2023 Seshwari 3311004WL067290 Seshwari 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1544260025 SESHWARI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24201220230594411 20/12/2023 Anju 3311004WL067289 Anju 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260033 ANJU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24201220230594418 20/12/2023 Rambati 3311004WL067290 Rambati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260028 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24201220230594421 20/12/2023 bilyare 3311004WL067290 bilyare 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260031 BILYARI MANDAVI W/O BUDHSINGH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/35
() 		3311004000NRG24201220230594420 20/12/2023 budhsingh 3311004WL067290 budhsingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260030 BUDHSINGH MANDAVI S/O BAIJOORAM MANDAVI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24201220230594415 20/12/2023 danuram 3311004WL067289 danuram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260032 DANURAM S/O MAHARU SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24201220230594416 20/12/2023 siday 3311004WL067289 siday 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260029 SIDAY W/O DHANU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24201220230594423 20/12/2023 sidai 3311004WL067290 sidai 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544260027 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24201220230594410 20/12/2023 Devanti 3311004WL067289 Devanti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544260024 MISS DEVANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24201220230594422 20/12/2023 budhram 3311004WL067290 budhram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544260026 BUDHRAM UIKEY DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_375856 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375856 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_201223APB_FTO_375856 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_201223APB_FTO_375856 Union Bank of India UBIN0565539 NARAYANPUR 1326

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