Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119499
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-11-004-014-006/105
() 		3311004000NRG24250520230244180 25/05/2023 kaja ram 3311004WL018798 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943106713 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/71
() 		3311004000NRG24250520230244185 25/05/2023 Manesh 3311004WL018798 Manesh 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943106712 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24250520230244186 25/05/2023 Sukyarin 3311004WL018798 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943106714 MRS SUKHYARI DUGAA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG24250520230244182 25/05/2023 Lalit Kumar Poyam 3311004WL018798 Lalit Kumar Poyam 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943106707 LALIT KUMAR POYAM CANARA BANK(508532)
SubTotal 1326 1326
5 Narayanpur CH-11-004-014-006/50
() 		3311004000NRG24250520230244183 25/05/2023 Gajesh 3311004WL018798 Gajesh 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106706 Mr. GAJESH S/O ITWARU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24250520230244184 25/05/2023 Sukman 3311004WL018798 Sukman 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943106705 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24250520230244179 25/05/2023 Aasman 3311004WL018798 Aasman 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943106709 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG24250520230244181 25/05/2023 Bangali 3311004WL018798 Bangali 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943106708 BANGALI S/O SUKKU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24250520230244187 25/05/2023 Suko bai 3311004WL018798 Suko bai 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943106711 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24250520230244188 25/05/2023 Kume 3311004WL018798 Kume 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943106710 KUMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119499 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119499 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119499 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_250523APB_FTO_119499 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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