Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445637
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-11-004-017-001/294
() 		3311004000NRG24290120240781774 30/01/2024 Amita Dugga 3311004WL085640 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 31/01/2024 IB24031685050 Amita Dugga STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG24290120240781773 30/01/2024 Sukku Ram Dugga 3311004WL085640 Sukku Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 31/01/2024 IB24031685049 Sukku Ram Dugga BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24290120240781777 30/01/2024 Bimla 3311004WL085640 Bimla 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031685054 Bimla BANK OF BARODA(606985)
4 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24290120240781776 30/01/2024 Budhram 3311004WL085640 Budhram 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031685053 Budhram PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24290120240781782 30/01/2024 Rajesh 3311004WL085640 Rajesh 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031685052 Rajesh PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24290120240781784 30/01/2024 Gango 3311004WL085640 Gango 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031685051 Gango PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24290120240781757 30/01/2024 Rambati 3311004WL085640 Rambati 00415 SBIN0002878 442 442 Processed 31/01/2024 IB24031685046 Rambati STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24290120240781756 30/01/2024 Sukhram 3311004WL085640 Sukhram 00415 SBIN0002878 442 442 Processed 31/01/2024 IB24031685045 Sukhram PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG24290120240781758 30/01/2024 Sumitra 3311004WL085640 Sumitra 00415 SBIN0002878 663 663 Processed 31/01/2024 IB24031685047 Sumitra PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24290120240781760 30/01/2024 Shanti 3311004WL085640 Shanti 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685048 Shanti CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24290120240781770 30/01/2024 Sanoti 3311004WL085640 Sanoti 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685057 Sanoti STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24290120240781780 30/01/2024 Rambati 3311004WL085640 Rambati 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685058 Rambati STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24290120240781781 30/01/2024 Shanti 3311004WL085640 Shanti 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685059 Shanti STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG24290120240781783 30/01/2024 Sumitra 3311004WL085640 Sumitra 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685055 Sumitra STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24290120240781785 30/01/2024 Savitri 3311004WL085640 Savitri 00415 SBIN0002878 1326 1326 Processed 31/01/2024 IB24031685056 Savitri STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 17459 17459

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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_445637 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_300124APB_FTO_445637 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_300124APB_FTO_445637 State Bank of India SBIN0002878 NARAYANPUR 9503

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