Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450420
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-11-004-044-001/729
() 		3311004000NRG24310120240795642 31/01/2024 Sanoti Kumeti 3311004WL087379 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 02/02/2024 IB24033714586 Sanoti Kumeti BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24310120240795639 31/01/2024 Malsay 3311004WL087379 Malsay 00089 CBIN0284129 1326 1326 Processed 02/02/2024 IB24033714582 Malsay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24310120240795640 31/01/2024 Sambati 3311004WL087379 Sambati 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033714585 Sambati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24310120240795641 31/01/2024 Laxman Kumeti 3311004WL087379 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033714584 Laxman Kumeti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24310120240795647 31/01/2024 Sukhnath Dugga 3311004WL087379 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033714583 Sukhnath Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450420 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450420 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_450420 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_310124APB_FTO_450420 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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