Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506858
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-11-004-019-003/114
() 		3311004000NRG23150320230885837 16/03/2023 Sanku 3311004WL068973 Sanku 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086279138 Sanku CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG23150320230885836 16/03/2023 Ujaro 3311004WL068973 Ujaro 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086279137 Ujaro CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885847 16/03/2023 Ranaybai 3311004WL068973 Ranaybai 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086279135 Ranaybai CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885849 16/03/2023 Ranaybai 3311004WL068973 Ranaybai 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086279136 Ranaybai CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/494
() 		3311004000NRG23150320230885876 16/03/2023 Jaynath 3311004WL068973 Jaynath 00089 CBIN0284129 1224 1224 Processed 27/03/2023 IB23086279134 Jaynath CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
6 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG23150320230885835 16/03/2023 Sanau 3311004WL068973 Sanau 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086279145 Sanau JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG23150320230885839 16/03/2023 Sanau 3311004WL068973 Sanau 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086279146 Sanau JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885843 16/03/2023 bajaru 3311004WL068973 bajaru 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086279148 bajaru PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885846 16/03/2023 bajaru 3311004WL068973 bajaru 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086279149 bajaru PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885848 16/03/2023 bajaru 3311004WL068973 bajaru 00354 PUNB0669500 1224 1224 Processed 27/03/2023 IB23086279147 bajaru PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
11 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG23150320230885842 16/03/2023 Jugbati 3311004WL068973 Jugbati 00468 UBIN0565539 1020 1020 Processed 27/03/2023 IB23086279142 Jugbati UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-019-003/114
() 		3311004000NRG23150320230885838 16/03/2023 Jugbati 3311004WL068973 Jugbati 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086279141 Jugbati UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885845 16/03/2023 Aakchtari 3311004WL068973 Aakchtari 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086279143 Aakchtari STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-019-003/117
() 		3311004000NRG23150320230885850 16/03/2023 Aakchtari 3311004WL068973 Aakchtari 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086279144 Aakchtari STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-019-003/494
() 		3311004000NRG23150320230885877 16/03/2023 Siyabati 3311004WL068973 Siyabati 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086279139 Siyabati CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-019-003/494
() 		3311004000NRG23150320230885880 16/03/2023 Siyabati 3311004WL068973 Siyabati 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086279140 Siyabati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506858 Central Bank Of India CBIN0284129 NARAYANPUR 6120
2 Narayanpur CH3311004_160323APB_FTO_506858 Punjab National Bank PUNB0669500 NARAYANPUR 6120
3 Narayanpur CH3311004_160323APB_FTO_506858 Union Bank of India UBIN0565539 NARAYANPUR 7140

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