Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569573
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
() 		3311004000NRG23290320231059184 30/03/2023 Chamra 3311004WL078108 Chamra 00078 CNRB0005425 1224 1224 Processed 01/04/2023 0416426573 CHAMRA RAM CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG23290320231059191 30/03/2023 Resmati 3311004WL078108 Resmati 00089 CBIN0284129 1224 1224 Processed 01/04/2023 0416426571 Miss. RASHMATI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG23290320231059181 30/03/2023 Ramu Ram 3311004WL078108 Ramu Ram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426580 RAMU RAM S/O KACHARU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-006/10
() 		3311004000NRG23290320231059182 30/03/2023 Sukli 3311004WL078108 Sukli 00354 PUNB0669500 1224 1224 Rejected 03/04/2023 N0323033535C0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Narayanpur CH-11-004-038-006/18
() 		3311004000NRG23290320231059183 30/03/2023 Moti Ram 3311004WL078108 Moti Ram 00354 PUNB0669500 1224 1224 Rejected 03/04/2023 N0323033535BE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG23290320231059186 30/03/2023 Siday 3311004WL078108 Siday 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426578 SIDAAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-006/62
() 		3311004000NRG23290320231059188 30/03/2023 Parvati 3311004WL078108 Parvati 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426577 PARWATI KORRAM W/O RAJMEN PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG23290320231059189 30/03/2023 Somji 3311004WL078108 Somji 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426574 SOMJI S/O SANTER PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG23290320231059190 30/03/2023 Sukhmati 3311004WL078108 Sukhmati 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426575 SUKMATI S/O SOMJI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-006/9
() 		3311004000NRG23290320231059194 30/03/2023 Massu Ram 3311004WL078108 Massu Ram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416426576 MASSU RAM KORRAM S/O RANU KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
11 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG23290320231059185 30/03/2023 Lalsay Potai 3311004WL078108 Lalsay Potai 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416426570 MR LALSAYPOTAI POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-038-006/3
() 		3311004000NRG23290320231059187 30/03/2023 Sitay 3311004WL078108 Sitay 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416426572 MISS SITAY SALAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569573 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_300323APB_FTO_569573 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_300323APB_FTO_569573 Punjab National Bank PUNB0669500 NARAYANPUR 9792
4 Narayanpur CH3311004_300323APB_FTO_569573 State Bank of India SBIN0002878 NARAYANPUR 2448

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