Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129591
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-11-004-026-002/25
() 		3311004000NRG24300520230266628 30/05/2023 Shahadev 3311004WL020720 Shahadev 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019695135 Mr. SAHADEV KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24300520230266636 30/05/2023 Saitram 3311004WL020720 Saitram 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019695134 Mr. SAIT RAM BADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-002/18
() 		3311004000NRG24300520230266622 30/05/2023 Kachri 3311004WL020720 Kachri 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2019695129 KACHRI CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-026-002/28
() 		3311004000NRG24300520230266630 30/05/2023 Darobai 3311004WL020720 Darobai 00089 CBIN0284129 884 884 Processed 01/06/2023 2019695131 Mrs. DARO BAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24300520230266631 30/05/2023 Dashri 3311004WL020720 Dashri 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019695132 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24300520230266635 30/05/2023 Sudni 3311004WL020720 Sudni 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2019695133 Mrs. SUDANI WADDE WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-026-002/215
() 		3311004000NRG24300520230266624 30/05/2023 Kamlesh 3311004WL020720 Kamlesh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019695130 MR KAMLESH WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129591 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_300523APB_FTO_129591 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_300523APB_FTO_129591 Central Bank Of India CBIN0284129 NARAYANPUR 2210
4 Narayanpur CH3311004_300523APB_FTO_129591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_300523APB_FTO_129591 State Bank of India SBIN0002878 NARAYANPUR 1326

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