Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_208510
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-11-004-019-003/144
() 		3311004000NRG24030720230418618 03/07/2023 manay 3311004WL033843 manay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845555 Miss. MANAY SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24030720230418619 03/07/2023 Manki 3311004WL033843 Manki 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845556 Mrs. MANKI BAI SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG24030720230418620 03/07/2023 Sahadai 3311004WL033843 Sahadai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845553 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24030720230418621 03/07/2023 Ramkumar 3311004WL033843 Ramkumar 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845551 Mr. RAMKUMAR GAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24030720230418622 03/07/2023 Bindesh 3311004WL033843 Bindesh 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845550 Mr. BINDESH KUMAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24030720230418623 03/07/2023 Budhiyarin 3311004WL033843 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845552 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24030720230418624 03/07/2023 Sumitra 3311004WL033843 Sumitra 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845561 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG24030720230418628 03/07/2023 Sukmi 3311004WL033843 Sukmi 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508845554 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 Narayanpur CH-11-004-019-003/425
() 		3311004000NRG24030720230418626 03/07/2023 Punauram 3311004WL033843 Punauram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508845559 Mr. PUNAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Narayanpur CH-11-004-019-003/425
() 		3311004000NRG24030720230418627 03/07/2023 Sanbati 3311004WL033843 Sanbati 00354 PUNB0669500 1326 1326 Rejected 17/07/2023 3508845558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
11 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24030720230418617 03/07/2023 Shayambati 3311004WL033843 Shayambati 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3508845560 RAJANTIN USENDI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24030720230418625 03/07/2023 Lakhan 3311004WL033843 Lakhan 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3508845557 LAKHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_208510 Central Bank Of India CBIN0284129 NARAYANPUR 10608
2 Narayanpur CH3311004_030723APB_FTO_208510 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_030723APB_FTO_208510 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_030723APB_FTO_208510 Union Bank of India UBIN0565539 NARAYANPUR 2652

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