Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452914
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-11-004-009-003/27
() 		3311004000NRG24010220240802731 01/02/2024 Bharti 3311004WL088213 Bharti 00045 BARB0DBNARA 1105 1105 Processed 04/02/2024 IB24033750394 Bharti BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG24010220240802782 01/02/2024 Govind 3311004WL088213 Govind 00078 CNRB0005425 1105 1105 Processed 04/02/2024 IB24033750388 Govind CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24010220240802730 01/02/2024 PANCHO BAI 3311004WL088213 PANCHO BAI 00093 CRGB0001120 442 442 Processed 04/02/2024 IB24033750382 PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24010220240802761 01/02/2024 rajo 3311004WL088213 rajo 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24033750386 rajo CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24010220240802767 01/02/2024 Dhanmodevi 3311004WL088213 Dhanmodevi 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033750392 Dhanmodevi CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24010220240802772 01/02/2024 Somari 3311004WL088213 Somari 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24033750383 Somari CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24010220240802773 01/02/2024 Harendra Kumar 3311004WL088213 Harendra Kumar 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033750387 Harendra Kumar CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24010220240802774 01/02/2024 Mangay 3311004WL088213 Mangay 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033750393 Mangay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
9 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24010220240802737 01/02/2024 primila 3311004WL088213 primila 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24033750385 primila CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24010220240802753 01/02/2024 Sarita Kumeti 3311004WL088213 Sarita Kumeti 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033750389 Sarita Kumeti UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24010220240802775 01/02/2024 Shravan 3311004WL088213 Shravan 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24033750384 Shravan INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24010220240802777 01/02/2024 Seetaram 3311004WL088213 Seetaram 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033750391 Seetaram CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24010220240802778 01/02/2024 Sohan 3311004WL088213 Sohan 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033750390 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 12818 12818

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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_452914 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_010224APB_FTO_452914 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_010224APB_FTO_452914 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
4 Narayanpur CH3311004_010224APB_FTO_452914 Union Bank of India UBIN0565539 NARAYANPUR 5083

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