Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510998
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-11-004-022-002/36
() 		3311004000NRG24040320240905275 05/03/2024 Jalko 3311004WL102563 Jalko 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2922681469 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG24040320240905274 05/03/2024 Padiya 3311004WL102563 Padiya 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2922681470 Mr. PADIYA WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-022-002/37
() 		3311004000NRG24040320240905276 05/03/2024 RASO 3311004WL102563 RASO 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2922681466 Miss. RASO VADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24040320240905279 05/03/2024 Sudhni 3311004WL102563 Sudhni 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2922681463 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 Narayanpur CH-11-004-022-004/122
() 		3311004000NRG24040320240905280 05/03/2024 Santoshi Nag 3311004WL102563 Santoshi Nag 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2922681464 SANTOSHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24040320240905271 05/03/2024 Lalbati 3311004WL102563 Lalbati 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2922681468 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24040320240905277 05/03/2024 Muri 3311004WL102563 Muri 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2922681467 MUREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24040320240905273 05/03/2024 Budhram Salam 3311004WL102563 Budhram Salam 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2922681465 BUDHRAM SALAM SO RAINU RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510998 Central Bank Of India CBIN0284129 NARAYANPUR 4420
2 Narayanpur CH3311004_050324APB_FTO_510998 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_050324APB_FTO_510998 State Bank of India SBIN0002878 NARAYANPUR 2210
4 Narayanpur CH3311004_050324APB_FTO_510998 Union Bank of India UBIN0565539 NARAYANPUR 1105

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