Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450708
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-11-004-022-002/24
() 		3311004000NRG24310120240794860 31/01/2024 Hengula 3311004WL087285 Hengula 00045 BARB0DBNARA 884 884 Processed 02/02/2024 IB24033731424 Hengula STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310120240794868 31/01/2024 Chuchay 3311004WL087285 Chuchay 00089 CBIN0284129 1105 1105 Processed 02/02/2024 IB24033731426 Chuchay JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310120240794870 31/01/2024 Samir Sodi 3311004WL087285 Samir Sodi 00089 CBIN0284129 1105 1105 Processed 02/02/2024 IB24033731425 Samir Sodi CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24310120240794877 31/01/2024 RASO 3311004WL087285 RASO 00089 CBIN0284129 1105 1105 Processed 02/02/2024 IB24033731427 RASO CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310120240794880 31/01/2024 Ramnath 3311004WL087285 Ramnath 00089 CBIN0284129 663 663 Processed 02/02/2024 IB24033731423 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310120240794878 31/01/2024 Shanti 3311004WL087285 Shanti 00354 PUNB0669500 1105 1105 Processed 02/02/2024 IB24033731429 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310120240794869 31/01/2024 Sanmati 3311004WL087285 Sanmati 00415 SBIN0002878 1105 1105 Processed 02/02/2024 IB24033731430 Sanmati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310120240794879 31/01/2024 Hemeshwari 3311004WL087285 Hemeshwari 00468 UBIN0565539 1105 1105 Processed 02/02/2024 IB24033731428 Hemeshwari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450708 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_310124APB_FTO_450708 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_310124APB_FTO_450708 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_310124APB_FTO_450708 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_310124APB_FTO_450708 Union Bank of India UBIN0565539 NARAYANPUR 1105

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