Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452810
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-11-004-014-002/15
() 		3311004000NRG24010220240803298 01/02/2024 Sannu ram 3311004WL088276 Sannu ram 00045 BARB0DBNARA 1105 1105 Processed 04/02/2024 IB24033750017 Sannu ram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24010220240803308 01/02/2024 Kave Ram 3311004WL088276 Kave Ram 00354 PUNB0669500 1105 1105 Processed 04/02/2024 IB24033750015 Kave Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24010220240803309 01/02/2024 Surju 3311004WL088276 Surju 00354 PUNB0669500 1105 1105 Processed 04/02/2024 IB24033750016 Surju PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24010220240803299 01/02/2024 Somaram 3311004WL088276 Somaram 00415 SBIN0002878 1105 1105 Processed 04/02/2024 IB24033750012 Somaram PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24010220240803300 01/02/2024 Sonsay 3311004WL088276 Sonsay 00415 SBIN0002878 1326 1326 Processed 04/02/2024 IB24033750018 Sonsay PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24010220240803301 01/02/2024 Ramila 3311004WL088276 Ramila 00415 SBIN0002878 1326 1326 Processed 04/02/2024 IB24033750019 Ramila STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24010220240803306 01/02/2024 Mungli 3311004WL088276 Mungli 00415 SBIN0002878 1105 1105 Processed 04/02/2024 IB24033750014 Mungli STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24010220240803305 01/02/2024 suko bai 3311004WL088276 suko bai 00415 SBIN0002878 1105 1105 Processed 04/02/2024 IB24033750013 suko bai BANK OF BARODA(606985)
SubTotal 5967 5967
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452810 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_010224APB_FTO_452810 Punjab National Bank PUNB0669500 NARAYANPUR 2210
3 Narayanpur CH3311004_010224APB_FTO_452810 State Bank of India SBIN0002878 NARAYANPUR 5967

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