Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170282
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
() 		3311004000NRG24150620230348368 15/06/2023 Tuggo 3311004WL027614 Tuggo 00045 BARB0DBNARA 1290 1290 Processed 14/07/2023 3437790632 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24150620230348377 15/06/2023 Saitram 3311004WL027614 Saitram 00045 BARB0DBNARA 1290 1290 Processed 15/07/2023 3437790631 Mr. SAIT RAM BADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2580 2580
3 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24150620230348372 15/06/2023 Rohit 3311004WL027614 Rohit 00089 CBIN0284129 1290 1290 Processed 14/07/2023 3437790627 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24150620230348374 15/06/2023 Dashri 3311004WL027614 Dashri 00089 CBIN0284129 1290 1290 Processed 14/07/2023 3437790628 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
5 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24150620230348371 15/06/2023 manaro 3311004WL027614 manaro 00093 SBIN0RRCHGB 1290 1290 Processed 15/07/2023 3437790630 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24150620230348376 15/06/2023 Sudni 3311004WL027614 Sudni 00093 SBIN0RRCHGB 1290 1290 Processed 15/07/2023 3437790629 Mrs. SUDANI WADDE WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2580 2580
7 Narayanpur CH-11-004-026-002/215
() 		3311004000NRG24150620230348369 15/06/2023 Kamlesh 3311004WL027614 Kamlesh 00415 SBIN0002878 1075 1075 Processed 14/07/2023 3437790626 MR KAMLESH WADDE STATE BANK OF INDIA(508548)
SubTotal 1075 1075
Total 8815 8815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170282 Bank of Baroda BARB0DBNARA NARAINPUR 2580
2 Narayanpur CH3311004_150623APB_FTO_170282 Central Bank Of India CBIN0284129 NARAYANPUR 2580
3 Narayanpur CH3311004_150623APB_FTO_170282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2580
4 Narayanpur CH3311004_150623APB_FTO_170282 State Bank of India SBIN0002878 NARAYANPUR 1075

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