Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_208492
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-11-004-038-002/126
() 		3311004000NRG24030720230419309 03/07/2023 Vandna 3311004WL033897 Vandna 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507141189 VANDANA KACHLAM D/O LATE DWARIKA KACHLAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-002/47
() 		3311004000NRG24030720230419313 03/07/2023 Shivchand 3311004WL033897 Shivchand 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507141190 SHIVCHAND BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-002/263
() 		3311004000NRG24030720230419310 03/07/2023 Piluram kuldeep 3311004WL033897 Piluram kuldeep 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3507141186 PILU RAM S/O SUKH LAL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-002/72
() 		3311004000NRG24030720230419314 03/07/2023 Sambati Gawde 3311004WL033897 Sambati Gawde 00078 CNRB0005425 221 221 Processed 17/07/2023 3507141185 SAMBATI GAWDE CANARA BANK(508532)
SubTotal 1547 1547
5 Narayanpur CH-11-004-038-002/38
() 		3311004000NRG24030720230419311 03/07/2023 Manay 3311004WL033897 Manay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507141191 MANAYBAI W/O RATURAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24030720230419312 03/07/2023 Ramsingh Kuldip 3311004WL033897 Ramsingh Kuldip 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507141188 RAMSINGH S/O MANGATU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24030720230419315 03/07/2023 Sampati 3311004WL033897 Sampati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507141187 SANPATI GAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_030723APB_FTO_208492 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_030723APB_FTO_208492 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_030723APB_FTO_208492 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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