Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170277
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-11-004-053-001/172
() 		3311004000NRG24150620230348446 15/06/2023 parvati 3311004WL027618 parvati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434237981 Parvati Ramu CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG24150620230348445 15/06/2023 RAMU 3311004WL027618 RAMU 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434237980 RAMU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24150620230348450 15/06/2023 Budhani 3311004WL027618 Budhani 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434237982 BUDHANI CANARA BANK(508532)
SubTotal 3757 3757
4 Narayanpur CH-11-004-053-001/179
() 		3311004000NRG24150620230348448 15/06/2023 Somli 3311004WL027618 Somli 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434237978 Mrs. SOMALI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/175
() 		3311004000NRG24150620230348447 15/06/2023 hiramati 3311004WL027618 hiramati 00093 CRGB0001120 221 221 Processed 15/07/2023 3434237988 Ms. HIRAMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24150620230348453 15/06/2023 chatram 3311004WL027618 chatram 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434237979 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24150620230348444 15/06/2023 Santosh salam 3311004WL027618 Santosh salam 00354 PUNB0669500 663 663 Processed 14/07/2023 3434237987 SANTOSH KUMAR S/O GULLUR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24150620230348451 15/06/2023 Lalsingh 3311004WL027618 Lalsingh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434237985 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24150620230348452 15/06/2023 Mangntin 3311004WL027618 Mangntin 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434237986 MANGTIN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
10 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24150620230348442 15/06/2023 guludu 3311004WL027618 guludu 00468 UBIN0565539 442 442 Processed 14/07/2023 3434237983 GULUD SO KASARU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24150620230348443 15/06/2023 rambati 3311004WL027618 rambati 00468 UBIN0565539 221 221 Processed 14/07/2023 3434237984 RAMBATI WO GULUD UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170277 Canara Bank CNRB0005425 NARAYANPUR 3757
2 Narayanpur CH3311004_150623APB_FTO_170277 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150623APB_FTO_170277 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_150623APB_FTO_170277 Punjab National Bank PUNB0669500 NARAYANPUR 2873
5 Narayanpur CH3311004_150623APB_FTO_170277 Union Bank of India UBIN0565539 NARAYANPUR 663

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