Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29796
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-11-004-038-006/3
() 		3311004000NRG24130420230026769 14/04/2023 Chamra 3311004WL002211 Chamra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434885033 CHAMRA RAM CANARA BANK(508532)
2 Narayanpur CH-11-004-038-006/8
() 		3311004000NRG24130420230026778 14/04/2023 Anita 3311004WL002211 Anita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434885034 ANITA DODI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24130420230026776 14/04/2023 Resmati 3311004WL002211 Resmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434885025 Miss. RASHMATI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG24130420230026766 14/04/2023 Ramu Ram 3311004WL002211 Ramu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885028 RAMU RAM S/O KACHARU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG24130420230026767 14/04/2023 Sukli 3311004WL002211 Sukli 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1434885029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Narayanpur CH-11-004-038-006/18
() 		3311004000NRG24130420230026768 14/04/2023 Moti Ram 3311004WL002211 Moti Ram 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1434885036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG24130420230026771 14/04/2023 Siday 3311004WL002211 Siday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885027 SIDAAY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-006/62
() 		3311004000NRG24130420230026773 14/04/2023 Parvati 3311004WL002211 Parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885026 PARWATI KORRAM W/O RAJMEN PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24130420230026774 14/04/2023 Somji 3311004WL002211 Somji 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885031 SOMJI S/O SANTER PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24130420230026775 14/04/2023 Sukhmati 3311004WL002211 Sukhmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885030 SUKMATI S/O SOMJI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-006/8
() 		3311004000NRG24130420230026777 14/04/2023 Chimribai 3311004WL002211 Chimribai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434885032 CHIMARI BAI W/O DESI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG24130420230026770 14/04/2023 Lalsay Potai 3311004WL002211 Lalsay Potai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434885024 MR LALSAYPOTAI POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG24130420230026772 14/04/2023 Sitay 3311004WL002211 Sitay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434885035 MISS SITAY SALAM STATE BANK OF INDIA(508548)
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_140423APB_FTO_29796 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_140423APB_FTO_29796 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_140423APB_FTO_29796 Punjab National Bank PUNB0669500 NARAYANPUR 10608
4 Narayanpur CH3311004_140423APB_FTO_29796 State Bank of India SBIN0002878 NARAYANPUR 2652

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