Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_356364
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-11-004-017-002/138
() 		3311004000NRG23281220220484986 29/12/2022 Hemsingh 3311004WL0041251 Hemsingh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099081090 Mr. HEM SINGH NAAG S/O DASU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-002/151
() 		3311004000NRG23281220220484988 29/12/2022 Umend 3311004WL0041251 Umend 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099081089 Mr. UMENDRA KUMAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23281220220484990 29/12/2022 Santlal 3311004WL0041251 Santlal 00354 PUNB0669500 1224 1224 Rejected 21/01/2023 8099081088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
4 Narayanpur CH-11-004-017-002/1
() 		3311004000NRG23281220220484985 29/12/2022 dhulchand 3311004WL0041251 dhulchand 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081077 MR DHULCHAND NAG STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-002/1
() 		3311004000NRG23281220220484984 29/12/2022 Syambati 3311004WL0041251 Syambati 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8099081085 Mrs. SHYAMBATI/ SANTURAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-017-002/138
() 		3311004000NRG23281220220484987 29/12/2022 Meena 3311004WL0041251 Meena 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081084 MR MINA BAI NAG STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23281220220484992 29/12/2022 Rakesh 3311004WL0041251 Rakesh 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081083 MR RAKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23281220220484991 29/12/2022 Suday 3311004WL0041251 Suday 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081079 MRS SUDAY DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG23281220220484993 29/12/2022 Santu Ram 3311004WL0041251 Santu Ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081076 SRISANTURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-002/26
() 		3311004000NRG23281220220484995 29/12/2022 Ramsay 3311004WL0041251 Ramsay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081081 RAM SAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-002/296
() 		3311004000NRG23281220220484998 29/12/2022 Pandri 3311004WL0041251 Pandri 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081080 MRS PADARI NURETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-002/375
() 		3311004000NRG23281220220484999 29/12/2022 Jagdev Mandavi 3311004WL0041251 Jagdev Mandavi 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081082 MR JAGDEV MANDAVI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-002/66
() 		3311004000NRG23281220220485000 29/12/2022 Rajkumari 3311004WL0041251 Rajkumari 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099081078 MRS RAJ KUMARI NAG STATE BANK OF INDIA(508548)
SubTotal 12036 12036
14 Narayanpur CH-11-004-017-002/295
() 		3311004000NRG23281220220484996 29/12/2022 Jankay 3311004WL0041251 Jankay 00468 UBIN0565539 612 612 Processed 21/01/2023 8099081087 JANKAY UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-017-002/295
() 		3311004000NRG23281220220484997 29/12/2022 Rajkumar 3311004WL0041251 Rajkumar 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099081086 MR RAJ KUMAR KAWDE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_356364 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_291222APB_FTO_356364 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_291222APB_FTO_356364 State Bank of India SBIN0002878 NARAYANPUR 12036
4 Narayanpur CH3311004_291222APB_FTO_356364 Union Bank of India UBIN0565539 NARAYANPUR 1836

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