Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:57:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316574
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-11-004-019-003/369
() 		3311004000NRG24311020230519061 31/10/2023 Namita 3311004WL055982 Namita 00045 BARB0DBNARA 1105 1105 Processed 11/11/2023 7366376253 MS NAMITA NETAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24311020230519063 31/10/2023 Mangau 3311004WL055982 Mangau 00078 CNRB0005425 1105 1105 Processed 11/11/2023 7366376249 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24311020230519059 31/10/2023 rukmi 3311004WL055982 rukmi 00089 CBIN0284129 1105 1105 Processed 11/11/2023 7366376248 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24311020230519064 31/10/2023 Mangldai 3311004WL055982 Mangldai 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7366376252 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 Narayanpur CH-11-004-019-003/369
() 		3311004000NRG24311020230519060 31/10/2023 Ajit Kumar 3311004WL055982 Ajit Kumar 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7366376251 AJIT NETAM S O BAIJU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24311020230519062 31/10/2023 Shamnath 3311004WL055982 Shamnath 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7366376250 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316574 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_311023APB_FTO_316574 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_311023APB_FTO_316574 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_311023APB_FTO_316574 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_311023APB_FTO_316574 Union Bank of India UBIN0565539 NARAYANPUR 2210

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