Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170123APB_FTO_407090
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-11-004-051-002/62
() 		3311004000NRG23170120230623316 17/01/2023 Sobhray 3311004WL0050306 Sobhray 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129430737 SOBRAY SHORI S/O MANNAJI SHORI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23170120230623302 17/01/2023 Suden 3311004WL0050306 Suden 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129430735 Mr. SUDEN RAM SHORI S/O MANAJI SHORI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23170120230623308 17/01/2023 GAGRI 3311004WL0050306 GAGRI 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129430736 Mrs. GAGRI BAI VADDE W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23170120230623300 17/01/2023 Dnaji 3311004WL0050306 Dnaji 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430744 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23170120230623301 17/01/2023 Gasni 3311004WL0050306 Gasni 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430745 Mrs. GHASNI SHORI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23170120230623314 17/01/2023 Sukma 3311004WL0050306 Sukma 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430747 SUKMA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23170120230623315 17/01/2023 Sukmati 3311004WL0050306 Sukmati 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430748 SUKMATI SHORI W/O SUKMA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23170120230623317 17/01/2023 Jugri 3311004WL0050306 Jugri 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430746 JUGRI BAI SHORI W/O SOBRAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23170120230623318 17/01/2023 Dnaru 3311004WL0050306 Dnaru 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129430743 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
10 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23170120230623303 17/01/2023 Batti 3311004WL0050306 Batti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129430739 MRS BATTI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-051-002/32
() 		3311004000NRG23170120230623305 17/01/2023 Punay 3311004WL0050306 Punay 00415 SBIN0002878 816 816 Processed 24/01/2023 8129430738 MRS PUNAYA BAI SHORI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23170120230623313 17/01/2023 Ganday 3311004WL0050306 Ganday 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129430741 GANDAY GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23170120230623312 17/01/2023 Somdhar 3311004WL0050306 Somdhar 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129430740 SOMDER GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
14 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG23170120230623309 17/01/2023 Nangsay 3311004WL0050306 Nangsay 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129430742 NAGSAY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170123APB_FTO_407090 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_170123APB_FTO_407090 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_170123APB_FTO_407090 Punjab National Bank PUNB0669500 NARAYANPUR 7344
4 Narayanpur CH3311004_170123APB_FTO_407090 State Bank of India SBIN0002878 NARAYANPUR 4488
5 Narayanpur CH3311004_170123APB_FTO_407090 Union Bank of India UBIN0565539 NARAYANPUR 1224

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