Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187797
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-11-004-026-002/116
() 		3311004000NRG24230620230379885 23/06/2023 Tuggo 3311004WL030328 Tuggo 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502428306 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-002/118
() 		3311004000NRG24230620230379886 23/06/2023 Sonay Salam 3311004WL030328 Sonay Salam 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502428299 Miss. SONAY D/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG24230620230379888 23/06/2023 ayete 3311004WL030328 ayete 00089 CBIN0284129 442 442 Processed 17/07/2023 3502428301 Mrs. AYTE SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-002/214
() 		3311004000NRG24230620230379889 23/06/2023 Baldaay 3311004WL030328 Baldaay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502428303 Mrs. Baldaay Baldaay CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24230620230379891 23/06/2023 Rohit 3311004WL030328 Rohit 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502428300 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-026-002/8
() 		3311004000NRG24230620230379893 23/06/2023 Nangay 3311004WL030328 Nangay 00089 CBIN0284129 884 884 Processed 17/07/2023 3502428302 Mrs. NANGAY GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24230620230379890 23/06/2023 manaro 3311004WL030328 manaro 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502428305 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-026-002/47-A
() 		3311004000NRG24230620230379892 23/06/2023 Fulsingh 3311004WL030328 Fulsingh 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3502428304 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 Narayanpur CH-11-004-026-002/119
() 		3311004000NRG24230620230379887 23/06/2023 Sonu Ram Salam 3311004WL030328 Sonu Ram Salam 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502428298 MR SONU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187797 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230623APB_FTO_187797 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_230623APB_FTO_187797 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
4 Narayanpur CH3311004_230623APB_FTO_187797 State Bank of India SBIN0002878 NARAYANPUR 1326

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