Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222APB_FTO_304026
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-11-004-038-001/99
() 		3311004000NRG23061220220391215 06/12/2022 Rambati 3311004WL0034232 Rambati 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065045917 RAMBATI GAVADE CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG23061220220391203 06/12/2022 Sukalu Ram 3311004WL0034232 Sukalu Ram 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045923 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-001/30
() 		3311004000NRG23061220220391207 06/12/2022 Ratu 3311004WL0034232 Ratu 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045918 RATTU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG23061220220391210 06/12/2022 Sukmati 3311004WL0034232 Sukmati 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045919 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG23061220220391213 06/12/2022 Ghasani bai 3311004WL0034232 Ghasani bai 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045921 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG23061220220391212 06/12/2022 Rupsingh 3311004WL0034232 Rupsingh 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045922 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG23061220220391214 06/12/2022 Somdhar 3311004WL0034232 Somdhar 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065045920 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222APB_FTO_304026 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_061222APB_FTO_304026 Punjab National Bank PUNB0669500 NARAYANPUR 7344

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