Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080923APB_FTO_262399
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-11-004-004-001/23
() 		3311004000NRG24080920230469823 08/09/2023 SOHAN 3311004WL043409 SOHAN 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5763543093 SOHAN KUMAR WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/678
() 		3311004000NRG24080920230469826 08/09/2023 Ashok 3311004WL043409 Ashok 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5763543090 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG24080920230469830 08/09/2023 Jugul Ram 3311004WL043409 Jugul Ram 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5763543089 MR JUGLURAM MANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24080920230469827 08/09/2023 Suresh 3311004WL043409 Suresh 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763543091 SURESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24080920230469829 08/09/2023 Sitaram 3311004WL043409 Sitaram 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763543092 SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24080920230469824 08/09/2023 GANGARAM 3311004WL043409 GANGARAM 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763543087 MR GANGARAM LUNSAY STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24080920230469825 08/09/2023 Mina 3311004WL043409 Mina 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763543088 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24080920230469828 08/09/2023 Rajni 3311004WL043409 Rajni 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763543094 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080923APB_FTO_262399 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_080923APB_FTO_262399 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_080923APB_FTO_262399 State Bank of India SBIN0002878 NARAYANPUR 3978

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