Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149077
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-11-004-026-002/25
() 		3311004000NRG24070620230306530 07/06/2023 Shahadev 3311004WL024050 Shahadev 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3436462337 Mr. SAHADEV KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24070620230306534 07/06/2023 Saitram 3311004WL024050 Saitram 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3436462336 Mr. SAIT RAM BADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 Narayanpur CH-11-004-026-002/18
() 		3311004000NRG24070620230306521 07/06/2023 Kachri 3311004WL024050 Kachri 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436462333 KACHRI CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-026-002/22
() 		3311004000NRG24070620230306525 07/06/2023 Hiramati 3311004WL024050 Hiramati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436462332 Miss. HEERAMATI POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24070620230306527 07/06/2023 Rohit 3311004WL024050 Rohit 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436462331 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24070620230306526 07/06/2023 manaro 3311004WL024050 manaro 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436462335 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24070620230306533 07/06/2023 Sudni 3311004WL024050 Sudni 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436462334 Mrs. SUDANI WADDE WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Narayanpur CH-11-004-026-002/215
() 		3311004000NRG24070620230306523 07/06/2023 Kamlesh 3311004WL024050 Kamlesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436462330 MR KAMLESH WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_149077 Bank of Baroda BARB0DBNARA NARAINPUR 2431
2 Narayanpur CH3311004_070623APB_FTO_149077 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_070623APB_FTO_149077 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_070623APB_FTO_149077 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_070623APB_FTO_149077 State Bank of India SBIN0002878 NARAYANPUR 1326

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