Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_558460
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-11-004-022-001/12
() 		3311004000NRG23280320231042215 28/03/2023 Ashroti 3311004WL076647 Ashroti 00089 CBIN0284129 408 408 Processed 03/04/2023 0501084868 Miss. ASRATI YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG23280320231042217 28/03/2023 Sukol 3311004WL076647 Sukol 00089 CBIN0284129 408 408 Processed 03/04/2023 0501084864 Miss. SUKOL WADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-001/18
() 		3311004000NRG23280320231042218 28/03/2023 Devyabharti 3311004WL076647 Devyabharti 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0501084869 Miss. VIDHYA BHRATI PANDDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23280320231042221 28/03/2023 Mukesh 3311004WL076647 Mukesh 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0501084867 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
5 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG23280320231042219 28/03/2023 Mangtu 3311004WL076647 Mangtu 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501084866 MANGTU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 Narayanpur CH-11-004-022-001/10
() 		3311004000NRG23280320231042210 28/03/2023 Jugal 3311004WL076647 Jugal 00415 SBIN0002878 408 408 Processed 03/04/2023 0501084870 MR JUGUL YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG23280320231042220 28/03/2023 Sunita 3311004WL076647 Sunita 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0501084863 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
8 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG23280320231042212 28/03/2023 Ratti Ram 3311004WL076647 Ratti Ram 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501084865 RATTI RAM YADAV CANARA BANK(508532)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_558460 Central Bank Of India CBIN0284129 NARAYANPUR 3264
2 Narayanpur CH3311004_280323APB_FTO_558460 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_280323APB_FTO_558460 State Bank of India SBIN0002878 NARAYANPUR 1632
4 Narayanpur CH3311004_280323APB_FTO_558460 Union Bank of India UBIN0565539 NARAYANPUR 1224

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