Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280223APB_FTO_474896
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-11-004-026-002/19
() 		3311004000NRG23280220230772873 28/02/2023 Janko 3311004WL063435 Janko 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040136616 Mrs. JANKO VADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-002/28
() 		3311004000NRG23280220230772878 28/02/2023 Darobai 3311004WL063435 Darobai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040136615 Mrs. DARO BAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-002/30
() 		3311004000NRG23280220230772879 28/02/2023 Pachobai 3311004WL063435 Pachobai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040136618 Mrs. PACHHO WADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-002/37
() 		3311004000NRG23280220230772880 28/02/2023 Shudni 3311004WL063435 Shudni 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040136619 Mrs. SUDANI KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/44-A
() 		3311004000NRG23280220230772881 28/02/2023 Sulmati 3311004WL063435 Sulmati 00089 CBIN0284129 1224 1224 Rejected 23/03/2023 0040136617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Narayanpur CH-11-004-026-002/46-A
() 		3311004000NRG23280220230772882 28/02/2023 Sanjay 3311004WL063435 Sanjay 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040136620 Mr. SANJAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23280220230772876 28/02/2023 Dipesh 3311004WL063435 Dipesh 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040136622 Mr. DIPESH WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 Narayanpur CH-11-004-026-002/28
() 		3311004000NRG23280220230772877 28/02/2023 Aayetu 3311004WL063435 Aayetu 00354 PUNB0669500 1224 1224 Processed 23/03/2023 0040136621 AYATU / DARO PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 Narayanpur CH-11-004-026-002/19
() 		3311004000NRG23280220230772874 28/02/2023 Nangsay 3311004WL063435 Nangsay 00415 SBIN0002878 1224 1224 Processed 23/03/2023 0040136614 MR NANGASAY SO SUKALU RAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23280220230772875 28/02/2023 Jhitku 3311004WL063435 Jhitku 00415 SBIN0002878 1224 1224 Processed 23/03/2023 0040136613 MR JHITKU RAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280223APB_FTO_474896 Central Bank Of India CBIN0284129 NARAYANPUR 7344
2 Narayanpur CH3311004_280223APB_FTO_474896 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_280223APB_FTO_474896 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_280223APB_FTO_474896 State Bank of India SBIN0002878 NARAYANPUR 2448

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