Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553222
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-11-004-035-001/39
() 		3311004000NRG24260320240961938 26/03/2024 DUKARU 3311004WL111636 DUKARU 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891080968 DUKARU S O SOLI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-001/37
() 		3311004000NRG24260320240961937 26/03/2024 Mankay 3311004WL111636 Mankay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891080966 Mr. MANKAY W/O DHANAJI KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24260320240961939 26/03/2024 Ramsay 3311004WL111636 Ramsay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891080965 Mr. RAMRAY BUDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-035-001/226
() 		3311004000NRG24260320240961934 26/03/2024 Jugul Ram Korram 3311004WL111636 Jugul Ram Korram 00152 HDFC0006162 1326 1326 Processed 12/04/2024 2891080963 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24260320240961935 26/03/2024 SITU 3311004WL111636 SITU 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891080964 SITU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-035-001/37
() 		3311004000NRG24260320240961936 26/03/2024 Dhanaji 3311004WL111636 Dhanaji 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891080967 Mr. DHANAJI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553222 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_260324APB_FTO_553222 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_260324APB_FTO_553222 HDFC Bank HDFC0006162 Narayanpur 1326
4 Narayanpur CH3311004_260324APB_FTO_553222 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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