Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154245
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
() 		3311004000NRG24080620230315981 09/06/2023 Dhanbati 3311004WL024837 Dhanbati 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3437699800 DHANBATI BAGHEL CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24080620230315982 09/06/2023 Sopsingh 3311004WL024837 Sopsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437699798 SOPSINGH DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24080620230315980 09/06/2023 Manotri 3311004WL024837 Manotri 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437699797 MANOTRI W/O SUKALU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24080620230315983 09/06/2023 Sukku Ram 3311004WL024837 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437699794 SUKARAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24080620230315985 09/06/2023 Chandrakant 3311004WL024837 Chandrakant 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437699796 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24080620230315993 09/06/2023 Sunher 3311004WL024837 Sunher 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437699795 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
7 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24080620230315984 09/06/2023 Satish Chalki 3311004WL024837 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3437699799 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24080620230315988 09/06/2023 Geeta Gota 3311004WL024837 Geeta Gota 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437699793 GEETA KUMETI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/61
() 		3311004000NRG24080620230315989 09/06/2023 Dhansingh 3311004WL024837 Dhansingh 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437699802 DHANSINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-047-002/68
() 		3311004000NRG24080620230315992 09/06/2023 Sarasvati 3311004WL024837 Sarasvati 00468 UBIN0565539 884 884 Processed 14/07/2023 3437699803 SARASWATI DUGGA W O SAMSHER DUGGA UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-047-002/68
() 		3311004000NRG24080620230315991 09/06/2023 Sonadai 3311004WL024837 Sonadai 00468 UBIN0565539 884 884 Processed 14/07/2023 3437699804 SONADAI DUGGA W O LAKSHMAN DUGGA UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24080620230315994 09/06/2023 manglu 3311004WL024837 manglu 00468 UBIN0565539 663 663 Processed 14/07/2023 3437699801 MANGLU RAM KUMETI SO BUDHRAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_154245 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_090623APB_FTO_154245 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_154245 Punjab National Bank PUNB0669500 NARAYANPUR 5083
4 Narayanpur CH3311004_090623APB_FTO_154245 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_090623APB_FTO_154245 Union Bank of India UBIN0565539 NARAYANPUR 4862

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