Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1453
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-11-004-051-002/26
() 		3311004000NRG23250320231028051 01/04/2023 Gasni 3311004WL075521 Gasni 00093 CRGB0001120 204 204 Rejected 17/08/2023 IB23231776035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23250320231028050 01/04/2023 RAMDHAR 3311004WL075521 RAMDHAR 00093 CRGB0001120 408 408 Processed 26/09/2023 IB23231776040 RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
3 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250320231028077 01/04/2023 RANURAM 3311004WL075521 RANURAM 00354 PUNB0669500 204 204 Processed 26/09/2023 IB23231776033 RANURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250320231028078 01/04/2023 RANURAM 3311004WL075521 RANURAM 00354 PUNB0669500 204 204 Processed 26/09/2023 IB23231776034 RANURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23310320231081699 01/04/2023 Sitaram 3311004WL079757 Sitaram 00354 PUNB0669500 612 612 Processed 26/09/2023 IB23231776041 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
6 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23310320231081683 01/04/2023 Jayni Shori 3311004WL079757 Jayni Shori 00415 SBIN0002878 408 408 Processed 26/09/2023 IB23231776038 Jayni Shori PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23250320231028053 01/04/2023 Jayni Shori 3311004WL075521 Jayni Shori 00415 SBIN0002878 408 408 Processed 26/09/2023 IB23231776037 Jayni Shori PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23250320231028049 01/04/2023 Jayni Shori 3311004WL075521 Jayni Shori 00415 SBIN0002878 408 408 Processed 26/09/2023 IB23231776036 Jayni Shori PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23250320231028048 01/04/2023 Rajnu 3311004WL075521 Rajnu 00468 UBIN0565539 204 204 Processed 26/09/2023 IB23231776032 Rajnu UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23250320231028052 01/04/2023 Rajnu 3311004WL075521 Rajnu 00468 UBIN0565539 816 816 Processed 26/09/2023 IB23231776044 Rajnu UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23310320231081682 01/04/2023 Rajnu 3311004WL079757 Rajnu 00468 UBIN0565539 408 408 Processed 26/09/2023 IB23231776039 Rajnu UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23310320231081700 01/04/2023 Ramoli 3311004WL079757 Ramoli 00468 UBIN0565539 612 612 Processed 26/09/2023 IB23231776042 Ramoli UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250320231028079 01/04/2023 Ramoli 3311004WL075521 Ramoli 00468 UBIN0565539 612 612 Processed 26/09/2023 IB23231776043 Ramoli UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1453 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
2 Narayanpur CH3311004_010423APB_FTO_1453 Punjab National Bank PUNB0669500 NARAYANPUR 1020
3 Narayanpur CH3311004_010423APB_FTO_1453 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_010423APB_FTO_1453 Union Bank of India UBIN0565539 NARAYANPUR 2652

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