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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119413
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-11-004-019-003/87
() 		3311004000NRG24240520230237806 25/05/2023 Mangau 3311004WL018328 Mangau 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943106208 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24240520230237790 25/05/2023 Jaylal 3311004WL018328 Jaylal 00089 CBIN0284129 663 663 Processed 30/05/2023 1943106203 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24240520230237795 25/05/2023 Manti 3311004WL018328 Manti 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106207 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24240520230237796 25/05/2023 rukmi 3311004WL018328 rukmi 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106205 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24240520230237799 25/05/2023 Sumitra 3311004WL018328 Sumitra 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106206 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24240520230237805 25/05/2023 Somari Bai 3311004WL018328 Somari Bai 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106213 Mrs. SOMARI BAI DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
7 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24240520230237793 25/05/2023 Sonu 3311004WL018328 Sonu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943106212 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24240520230237803 25/05/2023 Parmila 3311004WL018328 Parmila 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943106211 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24240520230237800 25/05/2023 Amrit 3311004WL018328 Amrit 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943106204 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24240520230237792 25/05/2023 Sunil 3311004WL018328 Sunil 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943106210 SUNIL SALAM UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24240520230237801 25/05/2023 Shamnath 3311004WL018328 Shamnath 00468 UBIN0565539 663 663 Processed 30/05/2023 1943106209 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
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_250523APB_FTO_119413 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119413 Central Bank Of India CBIN0284129 NARAYANPUR 5967
3 Narayanpur CH3311004_250523APB_FTO_119413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_250523APB_FTO_119413 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_250523APB_FTO_119413 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_250523APB_FTO_119413 Union Bank of India UBIN0565539 NARAYANPUR 1989

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