Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512116
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-11-004-030-004/6
() 		3311004000NRG24040320240906186 05/03/2024 Omati 3311004WL102679 Omati 00045 BARB0DBNARA 280 280 Processed 06/03/2024 IB24066908621 Omati BANK OF BARODA(606985)
SubTotal 280 280
2 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24040320240906166 05/03/2024 Harsu 3311004WL102679 Harsu 00093 CRGB0001104 280 280 Processed 06/03/2024 IB24066908618 Harsu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24040320240906176 05/03/2024 Deepak 3311004WL102679 Deepak 00093 CRGB0001104 280 280 Processed 06/03/2024 IB24066908619 Deepak CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24040320240906183 05/03/2024 Sitay 3311004WL102679 Sitay 00093 CRGB0001104 280 280 Processed 06/03/2024 IB24066908620 Sitay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
5 Narayanpur CH-11-004-030-004/49
() 		3311004000NRG24040320240906182 05/03/2024 Billu 3311004WL102679 Billu 00415 SBIN0018682 280 280 Processed 06/03/2024 IB24066908616 Billu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24040320240906187 05/03/2024 Hemant 3311004WL102679 Hemant 00415 SBIN0018682 280 280 Processed 06/03/2024 IB24066908615 Hemant STATE BANK OF INDIA(508548)
SubTotal 560 560
7 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24040320240906184 05/03/2024 Chamrin 3311004WL102679 Chamrin 00468 UBIN0565539 280 280 Processed 06/03/2024 IB24066908617 Chamrin UNION BANK OF INDIA(508500)
SubTotal 280 280
8 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24040320240906168 05/03/2024 Gokheshwar 3311004WL102679 Gokheshwar 00691 IPOS0000001 280 280 Processed 07/03/2024 IB24066908614 Gokheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512116 Bank of Baroda BARB0DBNARA NARAINPUR 280
2 Narayanpur CH3311004_050324APB_FTO_512116 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 840
3 Narayanpur CH3311004_050324APB_FTO_512116 State Bank of India SBIN0018682 BENUR 560
4 Narayanpur CH3311004_050324APB_FTO_512116 Union Bank of India UBIN0565539 NARAYANPUR 280
5 Narayanpur CH3311004_050324APB_FTO_512116 India Post Payments Bank IPOS0000001 NARAYANPUR 280

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