Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_280323APB_FTO_558960
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-11-004-038-001/14
() 		3311004000NRG23240320231025401 28/03/2023 Ramita 3311004WL075428 Ramita 00078 CNRB0005425 204 204 Processed 03/04/2023 0500957685 RAMITA CANARA BANK(508532)
2 Narayanpur CH-11-004-038-001/14
() 		3311004000NRG23240320231025402 28/03/2023 Ramita 3311004WL075428 Ramita 00078 CNRB0005425 408 408 Processed 03/04/2023 0500957686 RAMITA CANARA BANK(508532)
SubTotal 612 612
3 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG23240320231025403 28/03/2023 Rambati 3311004WL075428 Rambati 00354 PUNB0669500 1020 1020 Processed 03/04/2023 0500957689 RAMWATI W/O RAINU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG23240320231025404 28/03/2023 Rambati 3311004WL075428 Rambati 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500957690 RAMWATI W/O RAINU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG23240320231025407 28/03/2023 Shanti 3311004WL075428 Shanti 00354 PUNB0669500 1020 1020 Processed 03/04/2023 0500957692 SANTI POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG23240320231025408 28/03/2023 Shanti 3311004WL075428 Shanti 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500957691 SANTI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG23240320231025412 28/03/2023 Santi 3311004WL075428 Santi 00354 PUNB0669500 408 408 Rejected 03/04/2023 0500957687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG23240320231025413 28/03/2023 Santi 3311004WL075428 Santi 00354 PUNB0669500 204 204 Rejected 03/04/2023 0500957688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5100 5100
9 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG23240320231025406 28/03/2023 Ashalata 3311004WL075428 Ashalata 00415 SBIN0002878 1020 1020 Processed 03/04/2023 0500957693 MISS ASHALATA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_558960 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_280323APB_FTO_558960 Punjab National Bank PUNB0669500 NARAYANPUR 5100
3 Narayanpur CH3311004_280323APB_FTO_558960 State Bank of India SBIN0002878 NARAYANPUR 1020

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