Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196258
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-11-004-044-001/6
() 		3311004000NRG24270620230397229 27/06/2023 Anita Kumeti 3311004WL031716 Anita Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3509059105 ANITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/30
() 		3311004000NRG24270620230397228 27/06/2023 Somaru Ram Salam 3311004WL031716 Somaru Ram Salam 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3509059102 SOMARU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24270620230397226 27/06/2023 Sukli 3311004WL031716 Sukli 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509059103 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24270620230397230 27/06/2023 Sundri 3311004WL031716 Sundri 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509059106 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-044-001/2
() 		3311004000NRG24270620230397227 27/06/2023 Dudhyarin 3311004WL031716 Dudhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3509059104 BUDHYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196258 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_270623APB_FTO_196258 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_270623APB_FTO_196258 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_270623APB_FTO_196258 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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