Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423APB_FTO_35893
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-11-004-042-001/61
() 		3311004000NRG24180420230040780 18/04/2023 Mangalram 3311004WL003303 Mangalram 00078 CNRB0005425 360 360 Processed 11/05/2023 1438864730 MANGAL CANARA BANK(508532)
SubTotal 360 360
2 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24180420230040781 18/04/2023 Urmila 3311004WL003303 Urmila 00089 CBIN0284129 360 360 Processed 11/05/2023 1438864729 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-042-002/112
() 		3311004000NRG24180420230040783 18/04/2023 Gajendra Prasad 3311004WL003303 Gajendra Prasad 00089 CBIN0284129 360 360 Processed 11/05/2023 1438864727 Mr. GAJENRA SETHIYA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-002/116
() 		3311004000NRG24180420230040785 18/04/2023 Motay 3311004WL003303 Motay 00089 CBIN0284129 360 360 Processed 11/05/2023 1438864728 Miss. MOTAY SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
5 Narayanpur CH-11-004-042-002/37
() 		3311004000NRG24180420230040786 18/04/2023 Ramdhar 3311004WL003303 Ramdhar 00354 PUNB0669500 360 360 Processed 11/05/2023 1438864732 Mr. RAMDER WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
6 Narayanpur CH-11-004-042-002/111
() 		3311004000NRG24180420230040782 18/04/2023 Sonsingh 3311004WL003303 Sonsingh 00415 SBIN0002878 360 360 Rejected 11/05/2023 1438864726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 360 360
7 Narayanpur CH-11-004-042-002/116
() 		3311004000NRG24180420230040784 18/04/2023 Rupji Sodhi 3311004WL003303 Rupji Sodhi 00468 UBIN0565539 360 360 Processed 11/05/2023 1438864731 Shri RUPJI SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423APB_FTO_35893 Canara Bank CNRB0005425 NARAYANPUR 360
2 Narayanpur CH3311004_180423APB_FTO_35893 Central Bank Of India CBIN0284129 NARAYANPUR 1080
3 Narayanpur CH3311004_180423APB_FTO_35893 Punjab National Bank PUNB0669500 NARAYANPUR 360
4 Narayanpur CH3311004_180423APB_FTO_35893 State Bank of India SBIN0002878 NARAYANPUR 360
5 Narayanpur CH3311004_180423APB_FTO_35893 Union Bank of India UBIN0565539 NARAYANPUR 360

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