Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210923APB_FTO_273987
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-11-004-017-002/171
() 		3311004000NRG24200920230479038 21/09/2023 Dinu 3311004WL045863 Dinu 00089 CBIN0284129 1326 1326 Processed 26/09/2023 5875435231 Master DINU SUNDARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG24200920230479040 21/09/2023 Rakesh 3311004WL045863 Rakesh 00415 SBIN0002878 1326 1326 Rejected 26/09/2023 5875435230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG24200920230479041 21/09/2023 Ramlal 3311004WL045863 Ramlal 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875435229 MR RAMLAL DUGGA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-002/284
() 		3311004000NRG24200920230479043 21/09/2023 Santu Ram 3311004WL045863 Santu Ram 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875435232 Mr. SANTU RAM S/O DOLI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-017-002/174
() 		3311004000NRG24200920230479039 21/09/2023 Rajanti 3311004WL045863 Rajanti 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875435236 MRS RAJNTI NURETI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG24200920230479042 21/09/2023 Sandeep Dugga 3311004WL045863 Sandeep Dugga 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875435233 SANDEEP DUGGA UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24200920230479044 21/09/2023 Janku 3311004WL045863 Janku 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875435237 JANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24200920230479045 21/09/2023 Naresh 3311004WL045863 Naresh 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875435234 NARESH KR UKIY S/O JANKU RAM UKIY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24200920230479046 21/09/2023 Punam 3311004WL045863 Punam 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875435235 MISS POONAM NURETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210923APB_FTO_273987 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_210923APB_FTO_273987 State Bank of India SBIN0002878 NARAYANPUR 3978
3 Narayanpur CH3311004_210923APB_FTO_273987 Union Bank of India UBIN0565539 NARAYANPUR 6630

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