Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:47:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402189
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-11-004-055-001/29
() 		3311004000NRG24030120240668263 03/01/2024 Seshwari 3311004WL074320 Seshwari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738773778 SESHWARI CANARA BANK(508532)
2 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24030120240668265 03/01/2024 Seshwari 3311004WL074320 Seshwari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738773777 SESHWARI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24030120240668386 03/01/2024 Anju 3311004WL074326 Anju 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773783 ANJU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24030120240668388 03/01/2024 Anju 3311004WL074326 Anju 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773784 ANJU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24030120240668264 03/01/2024 Rambati 3311004WL074320 Rambati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773782 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-055-001/29
() 		3311004000NRG24030120240668262 03/01/2024 Rambati 3311004WL074320 Rambati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773781 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24030120240668044 03/01/2024 sidai 3311004WL074303 sidai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773779 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24030120240668046 03/01/2024 sidai 3311004WL074303 sidai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738773780 SIDAY UIKEY W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24030120240668385 03/01/2024 Devanti 3311004WL074326 Devanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738773775 MISS DEVANTI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-055-001/24
() 		3311004000NRG24030120240668387 03/01/2024 Devanti 3311004WL074326 Devanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738773776 MISS DEVANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24030120240668043 03/01/2024 budhram 3311004WL074303 budhram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738773785 BUDHRAM UIKEY DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_030124APB_FTO_402189 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_030124APB_FTO_402189 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_030124APB_FTO_402189 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_030124APB_FTO_402189 Union Bank of India UBIN0565539 NARAYANPUR 1326

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