Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119249
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-11-004-004-001/678
() 		3311004000NRG24240520230236963 25/05/2023 Ashok 3311004WL018251 Ashok 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944380181 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG24240520230236964 25/05/2023 Jugul Ram 3311004WL018251 Jugul Ram 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944380180 MR JUGLURAM MANSINGH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24240520230236966 25/05/2023 Sunil 3311004WL018251 Sunil 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944380182 MR SUNIL WADDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24240520230236965 25/05/2023 Gunjan 3311004WL018251 Gunjan 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944380184 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24240520230236967 25/05/2023 Lacchan 3311004WL018251 Lacchan 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944380185 Mr. LAKHHEN KUMAR WADDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24240520230236968 25/05/2023 Hemlal 3311004WL018251 Hemlal 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944380186 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24240520230236969 25/05/2023 Domeswari 3311004WL018251 Domeswari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944380179 MRS DOMESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24240520230236962 25/05/2023 Danteshwari 3311004WL018251 Danteshwari 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944380183 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119249 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119249 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_250523APB_FTO_119249 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_250523APB_FTO_119249 Union Bank of India UBIN0565539 NARAYANPUR 1326

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