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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50375
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-11-004-038-003/9
() 		3311004000NRG24240420230071987 25/04/2023 Balram 3311004WL005740 Balram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438610999 BALRAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-003/11
() 		3311004000NRG24240420230071979 25/04/2023 Binda 3311004WL005740 Binda 00089 CBIN0284129 221 221 Processed 11/05/2023 1438610997 Mrs. BINDA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 Narayanpur CH-11-004-038-002/65
() 		3311004000NRG24240420230071978 25/04/2023 Ulge 3311004WL005740 Ulge 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438610998 Mr. ULAGE RAM / RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-002/123
() 		3311004000NRG24240420230071972 25/04/2023 Bhudhyarin 3311004WL005740 Bhudhyarin 00354 PUNB0669500 442 442 Processed 11/05/2023 1438611005 BUDHYARI W/O BILURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-002/138
() 		3311004000NRG24240420230071973 25/04/2023 Kole Bai 3311004WL005740 Kole Bai 00354 PUNB0669500 221 221 Processed 11/05/2023 1438611004 KOLEBAI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-002/141
() 		3311004000NRG24240420230071974 25/04/2023 Ramdhar 3311004WL005740 Ramdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438611006 RAMDHAR JAVADE S/O LAXMAN PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-002/32
() 		3311004000NRG24240420230071975 25/04/2023 Surajbai 3311004WL005740 Surajbai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438611007 SURAJBAI W/O LAIKHANDAS PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24240420230071980 25/04/2023 Jaimati 3311004WL005740 Jaimati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438611003 JAIMATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24240420230071981 25/04/2023 Kameshwari 3311004WL005740 Kameshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438611002 KAMESHWARI NAG PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24240420230071985 25/04/2023 Ritu 3311004WL005740 Ritu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438611008 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
SubTotal 7293 7293
11 Narayanpur CH-11-004-038-002/43
() 		3311004000NRG24240420230071976 25/04/2023 Pildai 3311004WL005740 Pildai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438610996 MRS PILADAI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24240420230071982 25/04/2023 Umeshwari 3311004WL005740 Umeshwari 00468 UBIN0565539 221 221 Processed 11/05/2023 1438611001 UMESHWARI NAG UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24240420230071986 25/04/2023 SUMARI 3311004WL005740 SUMARI 00468 UBIN0565539 663 663 Processed 11/05/2023 1438611000 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50375 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_50375 Central Bank Of India CBIN0284129 NARAYANPUR 221
3 Narayanpur CH3311004_250423APB_FTO_50375 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_250423APB_FTO_50375 Punjab National Bank PUNB0669500 NARAYANPUR 7293
5 Narayanpur CH3311004_250423APB_FTO_50375 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_250423APB_FTO_50375 Union Bank of India UBIN0565539 NARAYANPUR 884

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