Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:08:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220350
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
() 		3311004000NRG24140720230435681 14/07/2023 Mangau 3311004WL035762 Mangau 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966208738 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24140720230435676 14/07/2023 Shivlal Salam 3311004WL035762 Shivlal Salam 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966208743 MR SHIVLAL SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24140720230435679 14/07/2023 rukmi 3311004WL035762 rukmi 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966208737 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24140720230435678 14/07/2023 Sonu 3311004WL035762 Sonu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966208741 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24140720230435680 14/07/2023 Jayram 3311004WL035762 Jayram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966208742 MR JAY RAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24140720230435682 14/07/2023 Mangldai 3311004WL035762 Mangldai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966208740 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24140720230435677 14/07/2023 Sunil 3311004WL035762 Sunil 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966208739 SUNIL SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140723APB_FTO_220350 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140723APB_FTO_220350 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_140723APB_FTO_220350 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_140723APB_FTO_220350 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_140723APB_FTO_220350 Union Bank of India UBIN0565539 NARAYANPUR 1326

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