Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_388475
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-11-004-014-001/13
() 		3311004000NRG24271220230631489 27/12/2023 Sanno 3311004WL070919 Sanno 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966448 SANNO BAI W O RAMLA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/97
() 		3311004000NRG24271220230631490 27/12/2023 Sukmati 3311004WL070919 Sukmati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966446 SUKMATI UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-014-005/1
() 		3311004000NRG24271220230631491 27/12/2023 Sukhi 3311004WL070919 Sukhi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966444 SUKHI POTAI W O MAN BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/32
() 		3311004000NRG24271220230631496 27/12/2023 Sunita 3311004WL070919 Sunita 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966443 SUNITA KARANGA W O BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-005/58
() 		3311004000NRG24271220230631499 27/12/2023 Anita 3311004WL070919 Anita 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966447 ANITA W O JAINU RAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-005/58
() 		3311004000NRG24271220230631500 27/12/2023 jainu 3311004WL070919 jainu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738966445 JAINU RAM KARANGA S BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-014-005/45
() 		3311004000NRG24271220230631498 27/12/2023 Manki 3311004WL070919 Manki 00093 CRGB0001120 663 663 Processed 13/03/2024 1738966449 MANKI WO SONU UNION BANK OF INDIA(508500)
SubTotal 663 663
8 Narayanpur CH-11-004-014-005/210
() 		3311004000NRG24271220230631494 27/12/2023 Sunita 3311004WL070919 Sunita 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738966442 Miss. SUNITA S/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-014-005/201
() 		3311004000NRG24271220230631492 27/12/2023 Sunil 3311004WL070919 Sunil 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738966439 SUNIL SO LAKHAMU UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-014-005/202
() 		3311004000NRG24271220230631493 27/12/2023 Mahesh 3311004WL070919 Mahesh 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738966440 MAHESH SO SONWA UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-014-005/210
() 		3311004000NRG24271220230631495 27/12/2023 Rahul 3311004WL070919 Rahul 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738966441 RAHUL KUMAR KARANGA SO CHAINU RAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_388475 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_271223APB_FTO_388475 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
3 Narayanpur CH3311004_271223APB_FTO_388475 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_271223APB_FTO_388475 Union Bank of India UBIN0565539 NARAYANPUR 3978

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