Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542152
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-11-004-014-001/96
() 		3311004000NRG24200320240950123 20/03/2024 Seyale 3311004WL109736 Seyale 00045 BARB0DBNARA 1547 1547 Processed 12/04/2024 2886475066 SHAIYALE KARANGA W O BANK OF BARODA(606985)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-001/38
() 		3311004000NRG24200320240950113 20/03/2024 Jhimay 3311004WL109731 Jhimay 00078 CNRB0005425 1547 1547 Processed 12/04/2024 2886475062 JHIMAY CANARA BANK(508532)
3 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24200320240950122 20/03/2024 maiynu ram 3311004WL109736 maiynu ram 00078 CNRB0005425 1547 1547 Processed 13/04/2024 2886475063 Mr. MANURAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Narayanpur CH-11-004-014-001/5
() 		3311004000NRG24200320240950114 20/03/2024 Rainu Ram 3311004WL109732 Rainu Ram 00093 CRGB0001120 1547 1547 Processed 12/04/2024 2886475065 RAINURAM KARANGA S O BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-005/42
() 		3311004000NRG24200320240950120 20/03/2024 Bhunelal 3311004WL109735 Bhunelal 00093 CRGB0001120 1547 1547 Processed 13/04/2024 2886475064 Mr. BHUNNE LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
6 Narayanpur CH-11-004-014-005/42
() 		3311004000NRG24200320240950121 20/03/2024 Balmati 3311004WL109735 Balmati 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2886475061 MRS BALBATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_200324APB_FTO_542152 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_200324APB_FTO_542152 Canara Bank CNRB0005425 NARAYANPUR 3094
3 Narayanpur CH3311004_200324APB_FTO_542152 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
4 Narayanpur CH3311004_200324APB_FTO_542152 State Bank of India SBIN0002878 NARAYANPUR 1547

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