Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250123APB_FTO_429783
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-11-004-051-002/22
() 		3311004000NRG23250120230676112 25/01/2023 Santibai 3311004WL0053959 Santibai 00093 CRGB0001120 204 204 Processed 01/02/2023 8313519647 Mrs. SHANTI BAI SHORI W/O PITONGI RAM SH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250120230676124 25/01/2023 Rupsay 3311004WL0053959 Rupsay 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313519646 Mr. RUP SAY SHORI S/O RANU RAM SHORI AAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23250120230676128 25/01/2023 Fulsingh 3311004WL0053959 Fulsingh 00093 CRGB0001120 1020 1020 Processed 01/02/2023 8313519645 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23250120230676115 25/01/2023 jugdhar 3311004WL0053959 jugdhar 00354 PUNB0669500 816 816 Processed 01/02/2023 8313519644 SUKHDER SHORI S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/42
() 		3311004000NRG23250120230676117 25/01/2023 JAGDHAR 3311004WL0053959 JAGDHAR 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8313519642 JAMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-051-002/42
() 		3311004000NRG23250120230676118 25/01/2023 Sataro 3311004WL0053959 Sataro 00354 PUNB0669500 1020 1020 Rejected 01/02/2023 8313519643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250120230676119 25/01/2023 RANURAM 3311004WL0053959 RANURAM 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313519638 RANU RAM SHORY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250120230676122 25/01/2023 SONARU 3311004WL0053959 SONARU 00354 PUNB0669500 816 816 Processed 01/02/2023 8313519640 SONARU UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-051-002/45
() 		3311004000NRG23250120230676123 25/01/2023 Soni 3311004WL0053959 Soni 00354 PUNB0669500 408 408 Processed 01/02/2023 8313519641 SONI SHORI W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG23250120230676127 25/01/2023 Rnay 3311004WL0053959 Rnay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313519639 RANAY SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
11 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250120230676121 25/01/2023 Ramoli 3311004WL0053959 Ramoli 00468 UBIN0565539 816 816 Processed 01/02/2023 8313519637 RAMOLI GAWDE UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_429783 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_250123APB_FTO_429783 Punjab National Bank PUNB0669500 NARAYANPUR 6528
3 Narayanpur CH3311004_250123APB_FTO_429783 Union Bank of India UBIN0565539 NARAYANPUR 816

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