Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522APB_FTO_23740
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-11-004-042-001/16
() 		3311004000NRG23130520220010403 13/05/2022 Rambati 3311004WL0000642 Rambati 00089 CBIN0284129 1176 1176 Processed 25/05/2022 1503804140 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-042-002/56
() 		3311004000NRG23130520220010409 13/05/2022 Maheswari 3311004WL0000642 Maheswari 00089 CBIN0284129 1176 1176 Processed 25/05/2022 1503804139 Miss. MAHESHWARI SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2352 2352
3 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG23130520220010404 13/05/2022 Amay 3311004WL0000642 Amay 00354 PUNB0669500 1176 1176 Processed 25/05/2022 1503804142 AMAY BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-042-002/111
() 		3311004000NRG23130520220010405 13/05/2022 Sonsingh 3311004WL0000642 Sonsingh 00354 PUNB0669500 1176 1176 Rejected 25/05/2022 1503804141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2352 2352
5 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG23130520220010402 13/05/2022 Lakhmmi 3311004WL0000642 Lakhmmi 00415 SBIN0002878 1176 1176 Processed 25/05/2022 1503804137 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG23130520220010410 13/05/2022 Ganesh 3311004WL0000642 Ganesh 00415 SBIN0002878 1176 1176 Processed 25/05/2022 1503804138 GANESH CANARA BANK(508532)
SubTotal 2352 2352
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522APB_FTO_23740 Central Bank Of India CBIN0284129 NARAYANPUR 2352
2 Narayanpur CH3311004_130522APB_FTO_23740 Punjab National Bank PUNB0669500 NARAYANPUR 2352
3 Narayanpur CH3311004_130522APB_FTO_23740 State Bank of India SBIN0002878 NARAYANPUR 2352

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