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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222APB_FTO_352477
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-11-004-024-011/36-A
() 		3311004000NRG23251220220471797 27/12/2022 Dhusay 3311004WL0040285 Dhusay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099076274 Mr. DHUNSAY POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-024-011/64-A
() 		3311004000NRG23251220220471806 27/12/2022 Siyaram 3311004WL0040285 Siyaram 00089 CBIN0284129 816 816 Processed 21/01/2023 8099076273 MR SIYARAM WADDE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 Narayanpur CH-11-004-024-011/17-A
() 		3311004000NRG23251220220471795 27/12/2022 Budhay 3311004WL0040285 Budhay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099076280 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-024-011/17-A
() 		3311004000NRG23251220220471794 27/12/2022 Jhitku 3311004WL0040285 Jhitku 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099076278 CHITKU SO PILURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-024-011/17-A
() 		3311004000NRG23251220220471796 27/12/2022 Sugon Potai 3311004WL0040285 Sugon Potai 00354 PUNB0669500 1020 1020 Processed 21/01/2023 8099076287 SUGON POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-024-011/36-A
() 		3311004000NRG23251220220471798 27/12/2022 Manaro 3311004WL0040285 Manaro 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099076283 MANARO BAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-024-011/4-A
() 		3311004000NRG23251220220471800 27/12/2022 Ganday Bai 3311004WL0040285 Ganday Bai 00354 PUNB0669500 612 612 Processed 21/01/2023 8099076282 GANDAY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-024-011/4-A
() 		3311004000NRG23251220220471801 27/12/2022 Lachhamoti 3311004WL0040285 Lachhamoti 00354 PUNB0669500 816 816 Processed 21/01/2023 8099076286 LACHHAMOTI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-024-011/55-A
() 		3311004000NRG23251220220471802 27/12/2022 Ganday 3311004WL0040285 Ganday 00354 PUNB0669500 816 816 Processed 21/01/2023 8099076279 GANDAY BAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-024-011/59-A
() 		3311004000NRG23251220220471805 27/12/2022 Suganti 3311004WL0040285 Suganti 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099076284 SUGONTI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-011/64-A
() 		3311004000NRG23251220220471807 27/12/2022 Sukdi 3311004WL0040285 Sukdi 00354 PUNB0669500 816 816 Processed 21/01/2023 8099076281 SUKDAAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-011/84
() 		3311004000NRG23251220220471808 27/12/2022 Sukhdhar Potai 3311004WL0040285 Sukhdhar Potai 00354 PUNB0669500 204 204 Processed 21/01/2023 8099076285 SUKHDHAR POTAI S/O JHITKU RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
13 Narayanpur CH-11-004-024-011/4-A
() 		3311004000NRG23251220220471799 27/12/2022 Pandu 3311004WL0040285 Pandu 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8099076272 Mr. PANDURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1020 1020
14 Narayanpur CH-11-004-024-011/55-A
() 		3311004000NRG23251220220471803 27/12/2022 Bablu 3311004WL0040285 Bablu 00468 UBIN0565539 816 816 Processed 21/01/2023 8099076276 BABLU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-024-011/59-A
() 		3311004000NRG23251220220471804 27/12/2022 Dhansay 3311004WL0040285 Dhansay 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099076275 MR DHANSAY B STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-024-011/87
() 		3311004000NRG23251220220471809 27/12/2022 Radha 3311004WL0040285 Radha 00468 UBIN0565539 816 816 Processed 21/01/2023 8099076277 RADHA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352477 Central Bank Of India CBIN0284129 NARAYANPUR 2040
2 Narayanpur CH3311004_271222APB_FTO_352477 Punjab National Bank PUNB0669500 NARAYANPUR 9180
3 Narayanpur CH3311004_271222APB_FTO_352477 State Bank of India SBIN0002878 NARAYANPUR 1020
4 Narayanpur CH3311004_271222APB_FTO_352477 Union Bank of India UBIN0565539 NARAYANPUR 2856

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