Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223APB_FTO_449517
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-11-004-053-001/94
() 		3311004000NRG23020220230725863 02/02/2023 jansingh 3311004WL0057434 jansingh 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8604358520 Mr. GHYAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/94
() 		3311004000NRG23020220230725864 02/02/2023 KUMESWARI 3311004WL0057434 KUMESWARI 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8604358519 KUMESHVRI PATEL CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/180
() 		3311004000NRG23020220230725895 02/02/2023 jaymati 3311004WL0057437 jaymati 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8604358521 Mrs. JAYMATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Narayanpur CH-11-004-053-001/169
() 		3311004000NRG23020220230725786 02/02/2023 URMILA 3311004WL0057430 URMILA 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604358514 Mr. URMILA W/O GULNATH PATAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Narayanpur CH-11-004-053-001/169
() 		3311004000NRG23020220230725785 02/02/2023 GULNATH 3311004WL0057430 GULNATH 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358517 Mr. GULNATH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/180
() 		3311004000NRG23020220230725894 02/02/2023 SANAU 3311004WL0057437 SANAU 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358516 SONAU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/217
() 		3311004000NRG23020220230725814 02/02/2023 Kasmir 3311004WL0057432 Kasmir 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358515 MR KASHMIR PATEL STATE BANK OF INDIA(508548)
SubTotal 3672 3672
8 Narayanpur CH-11-004-053-001/217
() 		3311004000NRG23020220230725815 02/02/2023 Rambha 3311004WL0057432 Rambha 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8604358518 RAMA WO KASHMIR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223APB_FTO_449517 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_020223APB_FTO_449517 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_020223APB_FTO_449517 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_020223APB_FTO_449517 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_020223APB_FTO_449517 Union Bank of India UBIN0565539 NARAYANPUR 1224

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