Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74267
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-11-004-035-001/63
() 		3311004000NRG24040520230135394 04/05/2023 Saroj 3311004WL010447 Saroj 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482021185 Saroj Korram CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24040520230135396 04/05/2023 Chander 3311004WL010447 Chander 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021184 Mr. CHANDER DODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24040520230135401 04/05/2023 Kume 3311004WL010447 Kume 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021194 Mrs. KUME POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24040520230135400 04/05/2023 Ramsay 3311004WL010447 Ramsay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021193 Mr. RAMSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24040520230135402 04/05/2023 Sukaro 3311004WL010447 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021192 Mrs. SUKARO W/O SANVARAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-035-004/1
() 		3311004000NRG24040520230135395 04/05/2023 Balmati 3311004WL010447 Balmati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482021189 MRS BALMATI DODI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24040520230135398 04/05/2023 Saiyatram 3311004WL010447 Saiyatram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482021187 SAIYATRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-035-004/2
() 		3311004000NRG24040520230135397 04/05/2023 Sitaram 3311004WL010447 Sitaram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482021188 SITARAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-035-004/27
() 		3311004000NRG24040520230135399 04/05/2023 Jugay 3311004WL010447 Jugay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482021190 JUGAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-035-004/33
() 		3311004000NRG24040520230135403 04/05/2023 Sanwa Ram 3311004WL010447 Sanwa Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482021191 SANWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 Narayanpur CH-11-004-003-003/320
() 		3311004000NRG24040520230135393 04/05/2023 Soni 3311004WL010447 Soni 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482021186 SONI 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_040523APB_FTO_74267 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_74267 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_040523APB_FTO_74267 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_040523APB_FTO_74267 Punjab National Bank PUNB0669500 NARAYANPUR 6630
5 Narayanpur CH3311004_040523APB_FTO_74267 Union Bank of India UBIN0565539 NARAYANPUR 1326

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