Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497330
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-11-004-014-006/32
() 		3311004000NRG24260220240884477 26/02/2024 Rambati 3311004WL099455 Rambati 00045 BARB0DBNARA 1326 1326 Processed 27/02/2024 IB24058767157 Rambati BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24260220240884492 26/02/2024 Sukyarin 3311004WL099455 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 27/02/2024 IB24058767156 Sukyarin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24260220240884498 26/02/2024 Kume 3311004WL099455 Kume 00354 PUNB0669500 1326 1326 Processed 27/02/2024 IB24058767154 Kume PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24260220240884501 26/02/2024 Massi 3311004WL099455 Massi 00354 PUNB0669500 1326 1326 Processed 27/02/2024 IB24058767155 Massi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24260220240884476 26/02/2024 Mahagilal 3311004WL099455 Mahagilal 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24058767151 Mahagilal STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24260220240884487 26/02/2024 Sukmi 3311004WL099455 Sukmi 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24058767152 Sukmi CANARA BANK(508532)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24260220240884497 26/02/2024 Kajju 3311004WL099455 Kajju 00468 UBIN0565539 1326 1326 Processed 27/02/2024 IB24058767153 Kajju JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260224APB_FTO_497330 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_260224APB_FTO_497330 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_260224APB_FTO_497330 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_260224APB_FTO_497330 Union Bank of India UBIN0565539 NARAYANPUR 1326

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