Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29884
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-11-004-038-002/9
() 		3311004000NRG24130420230025547 14/04/2023 Lachandai 3311004WL002140 Lachandai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435354225 LACHHANTIN BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-038-003/9
() 		3311004000NRG24130420230025554 14/04/2023 Balram 3311004WL002140 Balram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435354224 BALRAM CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24130420230025552 14/04/2023 Jamila Sahu 3311004WL002140 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435354222 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-002/141
() 		3311004000NRG24130420230025543 14/04/2023 Ramdhar 3311004WL002140 Ramdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354227 RAMDHAR JAVADE S/O LAXMAN PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-002/68
() 		3311004000NRG24130420230025546 14/04/2023 Shanti 3311004WL002140 Shanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354229 Mrs. SHANTI BAI W/O BANDAN SINGH KUL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-038-003/10
() 		3311004000NRG24130420230025548 14/04/2023 Rambati 3311004WL002140 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354230 RAMBATI W/O SURAJU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-003/227
() 		3311004000NRG24130420230025549 14/04/2023 Savitri 3311004WL002140 Savitri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354226 SAVITRI POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24130420230025550 14/04/2023 Ritu 3311004WL002140 Ritu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354228 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
9 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24130420230025551 14/04/2023 Ramlal Sahu 3311004WL002140 Ramlal Sahu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435354231 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 Narayanpur CH-11-004-038-002/43
() 		3311004000NRG24130420230025544 14/04/2023 Pildai 3311004WL002140 Pildai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435354221 MRS PILADAI BAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-038-003/254
() 		3311004000NRG24130420230025553 14/04/2023 Roshan 3311004WL002140 Roshan 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435354223 ROSHAN NAG S/O RAMDAS NAG BANK OF BARODA(606985)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29884 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_140423APB_FTO_29884 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_140423APB_FTO_29884 Punjab National Bank PUNB0669500 NARAYANPUR 7956
4 Narayanpur CH3311004_140423APB_FTO_29884 State Bank of India SBIN0002878 NARAYANPUR 2652

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