Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:52:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165850
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-11-004-047-002/101
() 		3311004000NRG24140620230342784 14/06/2023 Dhanbati 3311004WL027120 Dhanbati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437578451 DHANBATI BAGHEL CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24140620230342786 14/06/2023 Sopsingh 3311004WL027120 Sopsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437578449 SOPSINGH DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24140620230342785 14/06/2023 Kave Ram 3311004WL027120 Kave Ram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437578460 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24140620230342798 14/06/2023 Manglu 3311004WL027120 Manglu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437578461 Mr. MANGLURAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24140620230342783 14/06/2023 Manotri 3311004WL027120 Manotri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578457 MANOTRI W/O SUKALU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24140620230342787 14/06/2023 Sukku Ram 3311004WL027120 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578454 SUKARAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24140620230342789 14/06/2023 Chandrakant 3311004WL027120 Chandrakant 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578456 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24140620230342790 14/06/2023 Roshni Dhruw 3311004WL027120 Roshni Dhruw 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578458 Miss. ROSHNI DHRUW CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24140620230342793 14/06/2023 Ramsay 3311004WL027120 Ramsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578459 RAMSAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24140620230342796 14/06/2023 Sunher 3311004WL027120 Sunher 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437578455 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24140620230342788 14/06/2023 Satish Chalki 3311004WL027120 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3437578450 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-047-002/61
() 		3311004000NRG24140620230342794 14/06/2023 Dhansingh 3311004WL027120 Dhansingh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437578452 DHANSINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG24140620230342797 14/06/2023 Tiyaru 3311004WL027120 Tiyaru 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437578453 GANDORAM KUMETI S O FAGURAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165850 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140623APB_FTO_165850 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_140623APB_FTO_165850 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_140623APB_FTO_165850 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_140623APB_FTO_165850 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_140623APB_FTO_165850 Union Bank of India UBIN0565539 NARAYANPUR 2652

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