Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556965
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-11-004-017-001/294
() 		3311004000NRG24270320240970148 27/03/2024 Amita Dugga 3311004WL112938 Amita Dugga 00045 BARB0DBNARA 884 884 Processed 29/03/2024 IB24088801907 Amita Dugga STATE BANK OF INDIA(508548)
SubTotal 884 884
2 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24270320240970147 27/03/2024 Bajontin 3311004WL112938 Bajontin 00354 PUNB0669500 884 884 Processed 29/03/2024 IB24088801906 Bajontin PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24270320240970138 27/03/2024 Munglu 3311004WL112938 Munglu 00415 SBIN0002878 1326 1326 Processed 29/03/2024 IB24088801910 Munglu STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24270320240970143 27/03/2024 Ramdayal 3311004WL112938 Ramdayal 00415 SBIN0002878 1326 1326 Processed 29/03/2024 IB24088801908 Ramdayal PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24270320240970151 27/03/2024 Ramsay 3311004WL112938 Ramsay 00415 SBIN0002878 1326 1326 Processed 29/03/2024 IB24088801909 Ramsay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556965 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_270324APB_FTO_556965 Punjab National Bank PUNB0669500 NARAYANPUR 884
3 Narayanpur CH3311004_270324APB_FTO_556965 State Bank of India SBIN0002878 NARAYANPUR 3978

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