Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50171
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-11-004-024-003/30-A
() 		3311004000NRG24240420230070363 25/04/2023 Jaylal 3311004WL005630 Jaylal 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438619818 Shri JAILAL LOHAR CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-003/6-A
() 		3311004000NRG24240420230070365 25/04/2023 Rajon 3311004WL005630 Rajon 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438619819 RAJONARTAN KACHLAM CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-024-003/3-A
() 		3311004000NRG24240420230070361 25/04/2023 Paresh 3311004WL005630 Paresh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438619816 Shri PARES POTAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-003/78
() 		3311004000NRG24240420230070368 25/04/2023 Gasni 3311004WL005630 Gasni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438619817 Miss. GHASNI POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-003/80
() 		3311004000NRG24240420230070374 25/04/2023 Sidray 3311004WL005630 Sidray 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438619815 Mr. SIDRAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
6 Narayanpur CH-11-004-024-003/21-A
() 		3311004000NRG24240420230070358 25/04/2023 Budhuram 3311004WL005630 Budhuram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619823 BUDHRAM S/O SANAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Narayanpur CH-11-004-024-003/28-A
() 		3311004000NRG24240420230070360 25/04/2023 Maniram 3311004WL005630 Maniram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619821 MANIRAM KACHLAM UCO BANK(607066)
8 Narayanpur CH-11-004-024-003/7-A
() 		3311004000NRG24240420230070366 25/04/2023 Chamra 3311004WL005630 Chamra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619820 Mr. CHAMRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG24240420230070370 25/04/2023 Sitaram 3311004WL005630 Sitaram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619822 Shri SITARAM KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50171 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_250423APB_FTO_50171 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_250423APB_FTO_50171 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_250423APB_FTO_50171 Union Bank of India UBIN0565539 NARAYANPUR 3978

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