Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173950
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-11-004-052-001/44
() 		3311004000NRG24160620230357216 16/06/2023 lakhmibai 3311004WL028276 lakhmibai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434605544 Mrs. LAKHMI BAI W/O LT SUDEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-001/126
() 		3311004000NRG24160620230357213 16/06/2023 Bajaru 3311004WL028276 Bajaru 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434605549 Mr. BAJARU S/O DANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-051-002/20
() 		3311004000NRG24160620230357211 16/06/2023 Jugay 3311004WL028276 Jugay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434605548 JUGAY SHORI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-052-001/188
() 		3311004000NRG24160620230357215 16/06/2023 Rupsingh Gawade 3311004WL028276 Rupsingh Gawade 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434605545 MR RUPSINGH GAWADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24160620230357212 16/06/2023 Rajju 3311004WL028276 Rajju 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434605547 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24160620230357214 16/06/2023 Rupsay 3311004WL028276 Rupsay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434605546 RUPSAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173950 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_160623APB_FTO_173950 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_160623APB_FTO_173950 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_160623APB_FTO_173950 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_160623APB_FTO_173950 Union Bank of India UBIN0565539 NARAYANPUR 2652

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