Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:04:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471549
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-11-004-004-002/72
() 		3311004000NRG24130220240840713 13/02/2024 RAJMAN 3311004WL093216 RAJMAN 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930615769 RAJMAN S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24130220240840708 13/02/2024 Deshi 3311004WL093216 Deshi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615760 DESHI KARANGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24130220240840707 13/02/2024 Shadev 3311004WL093216 Shadev 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615764 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24130220240840711 13/02/2024 Rupbati 3311004WL093216 Rupbati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615765 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24130220240840716 13/02/2024 Devnath potai 3311004WL093216 Devnath potai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615763 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-004-002/84
() 		3311004000NRG24130220240840719 13/02/2024 Sunita 3311004WL093216 Sunita 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615761 SUNITA UIKE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/85
() 		3311004000NRG24130220240840720 13/02/2024 Sukdhar Salam 3311004WL093216 Sukdhar Salam 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615762 SUKDHAR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 Narayanpur CH-11-004-004-002/38
() 		3311004000NRG24130220240840706 13/02/2024 somder 3311004WL093216 somder 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930615767 SOMDAR UYKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24130220240840712 13/02/2024 DULARI 3311004WL093216 DULARI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615770 MRS DULARI BAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24130220240840721 13/02/2024 Samder 3311004WL093216 Samder 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615768 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 Narayanpur CH-11-004-004-002/84
() 		3311004000NRG24130220240840718 13/02/2024 Dinesh 3311004WL093216 Dinesh 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930615766 DINESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471549 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130224APB_FTO_471549 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_130224APB_FTO_471549 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_130224APB_FTO_471549 Union Bank of India UBIN0565539 NARAYANPUR 1326

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