Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445943
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-11-004-011-002/2
() 		3311004000NRG24290120240781745 30/01/2024 Parwati 3311004WL085638 Parwati 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352603208 PARWATI SALAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG24290120240781744 30/01/2024 Ranoti 3311004WL085638 Ranoti 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352603213 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/84
() 		3311004000NRG24290120240781751 30/01/2024 Janibati 3311004WL085638 Janibati 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352603214 JAINBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24290120240781747 30/01/2024 Saroj 3311004WL085638 Saroj 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352603211 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24290120240781752 30/01/2024 Amika 3311004WL085638 Amika 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352603212 AMIKA DUGGA DO BALDU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-011-002/32
() 		3311004000NRG24290120240781749 30/01/2024 Nisha Salam 3311004WL085638 Nisha Salam 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352603205 NISHA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24290120240781750 30/01/2024 anita 3311004WL085638 anita 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352603206 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24290120240781743 30/01/2024 Saorav Kumar 3311004WL085638 Saorav Kumar 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352603209 SOURAV KUMETI SO RAIJURAM KUMETI UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24290120240781748 30/01/2024 Jaykisan 3311004WL085638 Jaykisan 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352603210 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG24290120240781746 30/01/2024 Krishna 3311004WL085638 Krishna 00662 BDBL0001959 1326 1326 Processed 30/03/2024 2352603207 KRISHNA KUMAR SALAM BANK OF BARODA(606985)
SubTotal 1326 1326
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_300124APB_FTO_445943 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_445943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_300124APB_FTO_445943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1326
4 Narayanpur CH3311004_300124APB_FTO_445943 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_300124APB_FTO_445943 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_300124APB_FTO_445943 Union Bank of India UBIN0565539 NARAYANPUR 2652
7 Narayanpur CH3311004_300124APB_FTO_445943 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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