Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500082
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-11-004-004-005/53
() 		3311004000NRG23140320230844333 15/03/2023 Ramshila 3311004WL068116 Ramshila 00089 CBIN0284129 1020 1020 Processed 24/03/2023 0065326480 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 Narayanpur CH-11-004-004-005/38
() 		3311004000NRG23140320230844331 15/03/2023 Sattrughan 3311004WL068116 Sattrughan 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065326486 SHATRUGHAN PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG23140320230844336 15/03/2023 Minakshee 3311004WL068116 Minakshee 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065326485 MINAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
4 Narayanpur CH-11-004-004-005/13
() 		3311004000NRG23140320230844324 15/03/2023 Jagnath 3311004WL068116 Jagnath 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065326478 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-004-005/13
() 		3311004000NRG23140320230844325 15/03/2023 Jagnath 3311004WL068116 Jagnath 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065326479 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG23140320230844332 15/03/2023 ANTEE 3311004WL068116 ANTEE 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065326477 MRS ANTI YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG23140320230844337 15/03/2023 Meghnath 3311004WL068116 Meghnath 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065326481 Mr. MEGHNATH YADAV CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-004-005/8
() 		3311004000NRG23140320230844338 15/03/2023 SAmbati 3311004WL068116 SAmbati 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065326476 MRS SAMBATI HARIRAM STATE BANK OF INDIA(508548)
SubTotal 5508 5508
9 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG23140320230844327 15/03/2023 Sanwari 3311004WL068116 Sanwari 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065326482 SANVARI UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-004-005/56
() 		3311004000NRG23140320230844334 15/03/2023 Sivlal 3311004WL068116 Sivlal 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065326483 SHIVLAL UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-004-005/56
() 		3311004000NRG23140320230844335 15/03/2023 Sivlal 3311004WL068116 Sivlal 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065326484 SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 3264 3264
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500082 Central Bank Of India CBIN0284129 NARAYANPUR 1020
2 Narayanpur CH3311004_150323APB_FTO_500082 Punjab National Bank PUNB0669500 NARAYANPUR 2040
3 Narayanpur CH3311004_150323APB_FTO_500082 State Bank of India SBIN0002878 Narayanpur 5508
4 Narayanpur CH3311004_150323APB_FTO_500082 Union Bank of India UBIN0565539 NARAYANPUR 3264

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