Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464215
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-11-004-028-002/37
() 		3311004000NRG24080220240825576 08/02/2024 mamta jurri 3311004WL091394 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 11/02/2024 IB24040116506 mamta jurri BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24080220240825581 08/02/2024 Guddu 3311004WL091394 Guddu 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24040116496 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24080220240825587 08/02/2024 Radhika 3311004WL091394 Radhika 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040116505 Radhika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24080220240825566 08/02/2024 Salikram 3311004WL091394 Salikram 00354 PUNB0669500 884 884 Processed 11/02/2024 IB24040116497 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
5 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24080220240825571 08/02/2024 Suresh 3311004WL091394 Suresh 00415 SBIN0002878 884 884 Processed 11/02/2024 IB24040116495 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24080220240825572 08/02/2024 MANIRAM 3311004WL091394 MANIRAM 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116500 MANIRAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24080220240825574 08/02/2024 RAMBATI 3311004WL091394 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116502 RAMBATI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24080220240825575 08/02/2024 Rasuram 3311004WL091394 Rasuram 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116504 Rasuram STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24080220240825578 08/02/2024 Sudhni 3311004WL091394 Sudhni 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116503 Sudhni PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24080220240825580 08/02/2024 Supotin 3311004WL091394 Supotin 00415 SBIN0002878 1105 1105 Processed 11/02/2024 IB24040116498 Supotin STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24080220240825585 08/02/2024 BAHADUR 3311004WL091394 BAHADUR 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116499 BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24080220240825586 08/02/2024 DHANBATI 3311004WL091394 DHANBATI 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040116501 DHANBATI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
13 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24080220240825573 08/02/2024 Sunil Karanga 3311004WL091394 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040116507 Sunil Karanga UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_464215 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_080224APB_FTO_464215 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_080224APB_FTO_464215 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_080224APB_FTO_464215 State Bank of India SBIN0002878 NARAYANPUR 9945
5 Narayanpur CH3311004_080224APB_FTO_464215 Union Bank of India UBIN0565539 NARAYANPUR 1326

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