Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159900
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-11-004-035-004/2
() 		3311004000NRG24120620230329528 12/06/2023 Chander 3311004WL025948 Chander 00089 CBIN0284129 442 442 Processed 14/07/2023 3436839375 Mr. CHANDER DODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24120620230329530 12/06/2023 Bukke 3311004WL025948 Bukke 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436839380 Mrs. BUKE BAI POTAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24120620230329532 12/06/2023 Kume 3311004WL025948 Kume 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436839383 Mrs. KUME POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-004/3
() 		3311004000NRG24120620230329531 12/06/2023 Ramsay 3311004WL025948 Ramsay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436839382 Mr. RAMSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-004/31
() 		3311004000NRG24120620230329533 12/06/2023 Rago 3311004WL025948 Rago 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436839381 Miss. RAGO USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-004/9
() 		3311004000NRG24120620230329534 12/06/2023 Balmati 3311004WL025948 Balmati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436839379 Mrs. BALMATI W/O SONSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-035-004/1
() 		3311004000NRG24120620230329527 12/06/2023 Balmati 3311004WL025948 Balmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436839377 MRS BALMATI DODI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-035-004/27
() 		3311004000NRG24120620230329529 12/06/2023 Jugay 3311004WL025948 Jugay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436839378 JUGAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-035-004/9
() 		3311004000NRG24120620230329535 12/06/2023 Sonsay 3311004WL025948 Sonsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436839376 SONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 Narayanpur CH-11-004-003-003/320
() 		3311004000NRG24120620230329526 12/06/2023 Soni 3311004WL025948 Soni 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436839384 SONI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_159900 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_120623APB_FTO_159900 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_120623APB_FTO_159900 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_120623APB_FTO_159900 Union Bank of India UBIN0565539 NARAYANPUR 1326

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