Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_130223APB_FTO_458627
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-11-004-024-007/33-A
() 		3311004000NRG23130220230733159 13/02/2023 Mankur 3311004WL058711 Mankur 00045 BARB0DBNARA 1224 1224 Processed 17/02/2023 8866948835 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-024-007/27-A
() 		3311004000NRG23130220230733157 13/02/2023 Kasru 3311004WL058711 Kasru 00089 CBIN0284129 1224 1224 Processed 17/02/2023 8866948837 Mr. KASRU SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/27-A
() 		3311004000NRG23130220230733158 13/02/2023 Mankay 3311004WL058711 Mankay 00089 CBIN0284129 1020 1020 Processed 17/02/2023 8866948828 MANKAY BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-024-007/42-A
() 		3311004000NRG23130220230733161 13/02/2023 Budhu 3311004WL058711 Budhu 00089 CBIN0284129 1020 1020 Processed 17/02/2023 8866948836 BUDHURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-024-007/43
() 		3311004000NRG23130220230733162 13/02/2023 Sukli Bai 3311004WL058711 Sukli Bai 00089 CBIN0284129 1020 1020 Processed 17/02/2023 8866948825 Miss. SUKLI BAI GOTA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-024-007/49-A
() 		3311004000NRG23130220230733163 13/02/2023 Arjun 3311004WL058711 Arjun 00089 CBIN0284129 1020 1020 Processed 17/02/2023 8866948827 Ms. ARJUN RAM SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-024-007/93
() 		3311004000NRG23130220230733164 13/02/2023 Singaay 3311004WL058711 Singaay 00089 CBIN0284129 1020 1020 Processed 17/02/2023 8866948829 Ms. SINGAY SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-024-008/4-A
() 		3311004000NRG23130220230733167 13/02/2023 Budhram 3311004WL058711 Budhram 00089 CBIN0284129 1224 1224 Processed 17/02/2023 8866948838 Mr. BUDHRAM GOTA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-024-008/92
() 		3311004000NRG23130220230733170 13/02/2023 Budhsen 3311004WL058711 Budhsen 00089 CBIN0284129 1224 1224 Processed 17/02/2023 8866948826 Mr. BUDHSEN GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
10 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG23130220230733166 13/02/2023 Bajnu 3311004WL058711 Bajnu 00354 PUNB0669500 1224 1224 Processed 17/02/2023 8866948833 BAJNU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-008/4-A
() 		3311004000NRG23130220230733168 13/02/2023 Satarobai 3311004WL058711 Satarobai 00354 PUNB0669500 1224 1224 Processed 17/02/2023 8866948832 Ms. Sataro Bai CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG23130220230733169 13/02/2023 Laxmi 3311004WL058711 Laxmi 00354 PUNB0669500 1224 1224 Processed 17/02/2023 8866948834 LAXMI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
13 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG23130220230733160 13/02/2023 Buday 3311004WL058711 Buday 00468 UBIN0565539 1224 1224 Rejected 17/02/2023 8866948830 A/c Blocked or Frozen
14 Narayanpur CH-11-004-024-007/93
() 		3311004000NRG23130220230733165 13/02/2023 Soma 3311004WL058711 Soma 00468 UBIN0565539 1224 1224 Processed 17/02/2023 8866948831 Mr. SOMA SALAM SO PHAGADU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130223APB_FTO_458627 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_130223APB_FTO_458627 Central Bank Of India CBIN0284129 NARAYANPUR 8772
3 Narayanpur CH3311004_130223APB_FTO_458627 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_130223APB_FTO_458627 Union Bank of India UBIN0565539 NARAYANPUR 2448

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