Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165726
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-11-004-019-003/129
() 		3311004000NRG24140620230341985 14/06/2023 Sanay 3311004WL027046 Sanay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853430 Mrs. SANAY SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/144
() 		3311004000NRG24140620230341986 14/06/2023 manay 3311004WL027046 manay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853428 Miss. MANAY SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24140620230341988 14/06/2023 Manti 3311004WL027046 Manti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853432 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG24140620230341989 14/06/2023 Chuni 3311004WL027046 Chuni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853433 Mrs. CHUNNI BAI WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24140620230341991 14/06/2023 Santi 3311004WL027046 Santi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853429 Mrs. SHANTI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24140620230341992 14/06/2023 Sumitra 3311004WL027046 Sumitra 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853431 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG24140620230341994 14/06/2023 Ramji 3311004WL027046 Ramji 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853434 Mr. RAMJI POTAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG24140620230341998 14/06/2023 sudu 3311004WL027046 sudu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853425 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-003/59
() 		3311004000NRG24140620230341999 14/06/2023 Sarita 3311004WL027046 Sarita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436853426 Miss. SARITA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24140620230341997 14/06/2023 Parmila 3311004WL027046 Parmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436853436 PRAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24140620230341995 14/06/2023 Amrit 3311004WL027046 Amrit 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436853427 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG24140620230342000 14/06/2023 Jugri 3311004WL027046 Jugri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436853435 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_140623APB_FTO_165726 Central Bank Of India CBIN0284129 NARAYANPUR 11934
2 Narayanpur CH3311004_140623APB_FTO_165726 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_140623APB_FTO_165726 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_140623APB_FTO_165726 Union Bank of India UBIN0565539 NARAYANPUR 1326

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