Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183259
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-11-004-042-003/12
() 		3311004000NRG24210620230372212 21/06/2023 Pilluram 3311004WL029650 Pilluram 00078 CNRB0005425 663 663 Processed 14/07/2023 3439671033 PILLU RAM MANDAVI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/181
() 		3311004000NRG24210620230372214 21/06/2023 Nanduram 3311004WL029650 Nanduram 00078 CNRB0005425 663 663 Processed 14/07/2023 3439671032 NANDU YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24210620230372216 21/06/2023 Andharu 3311004WL029650 Andharu 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3439671031 ANDARU RAM MANDAVI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24210620230372217 21/06/2023 Sukay 3311004WL029650 Sukay 00078 CNRB0005425 663 663 Processed 14/07/2023 3439671030 SUKAY MANDAVI CANARA BANK(508532)
SubTotal 3094 3094
5 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24210620230372218 21/06/2023 Sushila 3311004WL029650 Sushila 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3439671029 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24210620230372219 21/06/2023 Sukalu 3311004WL029650 Sukalu 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3439671035 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24210620230372215 21/06/2023 Amru 3311004WL029650 Amru 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3439671034 AMRU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24210620230372213 21/06/2023 Mainuram 3311004WL029650 Mainuram 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3439671028 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183259 Canara Bank CNRB0005425 NARAYANPUR 3094
2 Narayanpur CH3311004_210623APB_FTO_183259 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_210623APB_FTO_183259 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_210623APB_FTO_183259 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_210623APB_FTO_183259 State Bank of India SBIN0002878 NARAYANPUR 1105

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