Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:03:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283358
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-11-004-044-005/363
() 		3311004000NRG24290920230485508 29/09/2023 Ramprasad Kumeti 3311004WL047431 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930739202 RAM PRASAD KUMETI S BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-005/365
() 		3311004000NRG24290920230485511 29/09/2023 Ramlal Kumeti 3311004WL047431 Ramlal Kumeti 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930739203 RAMLAL KUMETI S O JA BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-005/363
() 		3311004000NRG24290920230485509 29/09/2023 Asmati 3311004WL047431 Asmati 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6930739200 AASMATI KUMETI W O R BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24290920230485512 29/09/2023 Jainath 3311004WL047431 Jainath 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6930739201 JAYNATH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 Narayanpur CH-11-004-044-005/365
() 		3311004000NRG24290920230485510 29/09/2023 Aasni Kumeti 3311004WL047431 Aasni Kumeti 00354 PUNB0669500 1326 1326 Processed 02/11/2023 6930739204 AASNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-005/3
() 		3311004000NRG24290920230485507 29/09/2023 Ramdai Kumeti 3311004WL047431 Ramdai Kumeti 00415 SBIN0002878 1326 1326 Processed 02/11/2023 6930739199 RAMDAI KUMETI D O JA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283358 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_290923APB_FTO_283358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_290923APB_FTO_283358 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_290923APB_FTO_283358 State Bank of India SBIN0002878 NARAYANPUR 1326

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