Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460907
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-11-004-047-002/55
() 		3311004000NRG24060220240818121 06/02/2024 Sangita Dugga 3311004WL090375 Sangita Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/02/2024 IB24038871062 Sangita Dugga BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG24060220240818120 06/02/2024 Agarbati 3311004WL090375 Agarbati 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038871059 Agarbati CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24060220240818126 06/02/2024 Subay 3311004WL090375 Subay 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038871064 Subay CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24060220240818127 06/02/2024 Sunita 3311004WL090375 Sunita 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24038871063 Sunita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24060220240818117 06/02/2024 jaini kumeti 3311004WL090375 jaini kumeti 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871065 jaini kumeti CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24060220240818119 06/02/2024 Etvarin 3311004WL090375 Etvarin 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871061 Etvarin PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG24060220240818122 06/02/2024 Urmila Dugga 3311004WL090375 Urmila Dugga 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871060 Urmila Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_060224APB_FTO_460907 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_460907 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_060224APB_FTO_460907 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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