Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:48:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452691
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-11-004-047-002/55
() 		3311004000NRG24010220240801903 01/02/2024 Sangita Dugga 3311004WL088114 Sangita Dugga 00045 BARB0DBNARA 1326 1326 Processed 04/02/2024 IB24033756442 Sangita Dugga BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/221
() 		3311004000NRG24010220240801889 01/02/2024 Mamta Kumeti 3311004WL088114 Mamta Kumeti 00078 CNRB0005425 1326 1326 Processed 04/02/2024 IB24033756437 Mamta Kumeti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG24010220240801901 01/02/2024 Agarbati 3311004WL088114 Agarbati 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033756438 Agarbati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24010220240801910 01/02/2024 Sunita 3311004WL088114 Sunita 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033756441 Sunita CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG24010220240801913 01/02/2024 Ramdev 3311004WL088114 Ramdev 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033756440 Ramdev JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
6 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG24010220240801904 01/02/2024 Urmila Dugga 3311004WL088114 Urmila Dugga 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24033756439 Urmila Dugga PUNJAB NATIONAL BANK(508568)
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_010224APB_FTO_452691 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_010224APB_FTO_452691 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_010224APB_FTO_452691 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_010224APB_FTO_452691 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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