Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446383
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-11-004-014-001/104
() 		3311004000NRG24290120240782697 30/01/2024 Basnti Wadde 3311004WL085742 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 31/01/2024 IB24031686251 Basnti Wadde BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24290120240782705 30/01/2024 Sanno 3311004WL085742 Sanno 00045 BARB0DBNARA 663 663 Processed 31/01/2024 IB24031686241 Sanno BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24290120240782708 30/01/2024 Mankay 3311004WL085742 Mankay 00045 BARB0DBNARA 1326 1326 Processed 31/01/2024 IB24031686253 Mankay BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24290120240782722 30/01/2024 Santosh 3311004WL085742 Santosh 00045 BARB0DBNARA 1105 1105 Processed 31/01/2024 IB24031686245 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24290120240782706 30/01/2024 Sukmati 3311004WL085742 Sukmati 00078 CNRB0005425 884 884 Processed 31/01/2024 IB24031686243 Sukmati STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24290120240782712 30/01/2024 Magli 3311004WL085742 Magli 00078 CNRB0005425 1326 1326 Processed 31/01/2024 IB24031686248 Magli CANARA BANK(508532)
7 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24290120240782713 30/01/2024 Sukku 3311004WL085742 Sukku 00078 CNRB0005425 1326 1326 Processed 31/01/2024 IB24031686249 Sukku BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24290120240782717 30/01/2024 Dulari 3311004WL085742 Dulari 00078 CNRB0005425 1326 1326 Processed 31/01/2024 IB24031686247 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24290120240782716 30/01/2024 Farsu 3311004WL085742 Farsu 00078 CNRB0005425 1326 1326 Processed 31/01/2024 IB24031686246 Farsu CANARA BANK(508532)
10 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24290120240782719 30/01/2024 Urmila Korram 3311004WL085742 Urmila Korram 00078 CNRB0005425 663 663 Processed 31/01/2024 IB24031686242 Urmila Korram CANARA BANK(508532)
11 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24290120240782721 30/01/2024 Lachanbati 3311004WL085742 Lachanbati 00078 CNRB0005425 1105 1105 Processed 31/01/2024 IB24031686244 Lachanbati CANARA BANK(508532)
SubTotal 7956 7956
12 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24290120240782711 30/01/2024 Panduram 3311004WL085742 Panduram 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031686252 Panduram BANK OF BARODA(606985)
SubTotal 1326 1326
13 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24290120240782718 30/01/2024 Jhammakbati 3311004WL085742 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686250 Jhammakbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446383 Bank of Baroda BARB0DBNARA NARAINPUR 4420
2 Narayanpur CH3311004_300124APB_FTO_446383 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_300124APB_FTO_446383 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_300124APB_FTO_446383 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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