Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191023APB_FTO_303965
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-11-004-019-002/42
() 		3311004000NRG24191020230503788 19/10/2023 Sukram 3311004WL053066 Sukram 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340382944 SUKHRAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-019-002/89
() 		3311004000NRG24191020230503790 19/10/2023 Maniklal 3311004WL053066 Maniklal 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340382945 Mr. MANIKLAL DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24191020230503786 19/10/2023 Prem Singh Usendi 3311004WL053066 Prem Singh Usendi 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340382942 Mr. PREMSING USENDI S/O MANGU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24191020230503787 19/10/2023 Dilep 3311004WL053066 Dilep 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340382941 DILIP PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-019-002/89
() 		3311004000NRG24191020230503791 19/10/2023 Sukharbatti 3311004WL053066 Sukharbatti 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340382943 MISS SUKARBATI USENDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 Narayanpur CH-11-004-019-002/7
() 		3311004000NRG24191020230503789 19/10/2023 Hitesh Kumar Potai 3311004WL053066 Hitesh Kumar Potai 00415 SBIN0002878 1326 1326 Rejected 10/11/2023 7340382940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
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_191023APB_FTO_303965 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_191023APB_FTO_303965 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_191023APB_FTO_303965 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_191023APB_FTO_303965 State Bank of India SBIN0002878 NARAYANPUR 1326

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