Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195193
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-11-004-052-001/44
() 		3311004000NRG24260620230389593 27/06/2023 lakhmibai 3311004WL031104 lakhmibai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3506029547 Mrs. LAKHMI BAI W/O LT SUDEN CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-052-001/44
() 		3311004000NRG24270620230395242 27/06/2023 lakhmibai 3311004WL031557 lakhmibai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3506029548 Mrs. LAKHMI BAI W/O LT SUDEN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-001/126
() 		3311004000NRG24270620230395241 27/06/2023 Bajaru 3311004WL031557 Bajaru 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3506029556 Mr. BAJARU S/O DANU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/126
() 		3311004000NRG24260620230389590 27/06/2023 Bajaru 3311004WL031104 Bajaru 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3506029555 Mr. BAJARU S/O DANU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-051-002/20
() 		3311004000NRG24260620230389588 27/06/2023 Jugay 3311004WL031104 Jugay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506029554 JUGAY SHORI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-002/20
() 		3311004000NRG24270620230395239 27/06/2023 Jugay 3311004WL031557 Jugay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506029553 JUGAY SHORI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-052-001/188
() 		3311004000NRG24260620230389592 27/06/2023 Rupsingh Gawade 3311004WL031104 Rupsingh Gawade 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3506029549 MR RUPSINGH GAWADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24270620230395240 27/06/2023 Rajju 3311004WL031557 Rajju 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3506029552 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24260620230389589 27/06/2023 Rajju 3311004WL031104 Rajju 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3506029551 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24260620230389591 27/06/2023 Rupsay 3311004WL031104 Rupsay 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3506029550 RUPSAY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195193 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_270623APB_FTO_195193 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_270623APB_FTO_195193 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_270623APB_FTO_195193 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_270623APB_FTO_195193 Union Bank of India UBIN0565539 NARAYANPUR 3978

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