Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091023APB_FTO_292577
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-11-004-053-001/368
() 		3311004000NRG24091020230493707 09/10/2023 Budhani 3311004WL050013 Budhani 00078 CNRB0005425 1105 1105 Processed 10/11/2023 7344940720 BUDHANI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24091020230493711 09/10/2023 narad 3311004WL050013 narad 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7344940712 Mr. NARAD PATEL S/O KALENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24091020230493702 09/10/2023 Khagendra Patel 3311004WL050013 Khagendra Patel 00093 CRGB0001120 1105 1105 Processed 10/11/2023 7344940719 Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24091020230493710 09/10/2023 chatram 3311004WL050013 chatram 00093 CRGB0001120 1105 1105 Processed 10/11/2023 7344940721 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
5 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24091020230493703 09/10/2023 Moneshwar Patel 3311004WL050013 Moneshwar Patel 00354 PUNB0669500 1105 1105 Processed 10/11/2023 7344940718 MONESHWAR PATEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/327
() 		3311004000NRG24091020230493704 09/10/2023 Damendra 3311004WL050013 Damendra 00354 PUNB0669500 1105 1105 Processed 10/11/2023 7344940717 DAMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24091020230493706 09/10/2023 Anita Salam 3311004WL050013 Anita Salam 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7344940722 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Narayanpur CH-11-004-053-001/168
() 		3311004000NRG24091020230493701 09/10/2023 Khamesh 3311004WL050013 Khamesh 00468 UBIN0565539 1105 1105 Processed 10/11/2023 7344940715 KHEMESH SO BUDHNATH UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-053-001/341
() 		3311004000NRG24091020230493705 09/10/2023 Devalchand 3311004WL050013 Devalchand 00468 UBIN0565539 1105 1105 Processed 10/11/2023 7344940713 DEVALCHAND SO MANILAL UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24091020230493708 09/10/2023 Krishna Yadav 3311004WL050013 Krishna Yadav 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7344940716 KRISHNA YADAV S O RA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-053-001/427
() 		3311004000NRG24091020230493709 09/10/2023 monebai 3311004WL050013 monebai 00468 UBIN0565539 1105 1105 Processed 10/11/2023 7344940714 MONE BAI WO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091023APB_FTO_292577 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_091023APB_FTO_292577 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_091023APB_FTO_292577 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
4 Narayanpur CH3311004_091023APB_FTO_292577 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_091023APB_FTO_292577 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_091023APB_FTO_292577 Union Bank of India UBIN0565539 NARAYANPUR 4420

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