Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517338
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-11-004-047-003/222
() 		3311004000NRG24070320240916459 07/03/2024 Pramila Nag 3311004WL104164 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 IB24068155831 Pramila Nag BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24070320240916458 07/03/2024 Fagnu Usendi 3311004WL104164 Fagnu Usendi 00093 CRGB0001120 1105 1105 Processed 09/03/2024 IB24068155830 Fagnu Usendi CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24070320240916463 07/03/2024 Dhani Ram 3311004WL104164 Dhani Ram 00093 CRGB0001120 663 663 Processed 09/03/2024 IB24068155829 Dhani Ram CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24070320240916464 07/03/2024 Junoti 3311004WL104164 Junoti 00093 CRGB0001120 663 663 Processed 09/03/2024 IB24068155828 Junoti CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24070320240916468 07/03/2024 Mehtrin 3311004WL104164 Mehtrin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155834 Mehtrin CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24070320240916470 07/03/2024 Baishakhu 3311004WL104164 Baishakhu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155835 Baishakhu CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24070320240916471 07/03/2024 Mangaldai 3311004WL104164 Mangaldai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155836 Mangaldai STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24070320240916472 07/03/2024 Sanvari 3311004WL104164 Sanvari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155839 Sanvari CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24070320240916476 07/03/2024 Ratani 3311004WL104164 Ratani 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155838 Ratani CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24070320240916475 07/03/2024 Sagnu 3311004WL104164 Sagnu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155837 Sagnu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
11 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24070320240916469 07/03/2024 Meena 3311004WL104164 Meena 00468 UBIN0565539 1326 1326 Processed 10/03/2024 IB24068155833 Meena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24070320240916460 07/03/2024 Ratnawali Nag 3311004WL104164 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 09/03/2024 IB24068155832 Ratnawali Nag PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_517338 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_070324APB_FTO_517338 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10387
3 Narayanpur CH3311004_070324APB_FTO_517338 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_070324APB_FTO_517338 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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