Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200323APB_FTO_519446
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-11-004-014-006/60
() 		3311004000NRG23180320230961835 20/03/2023 Sukday 3311004WL071277 Sukday 00045 BARB0DBNARA 1224 1224 Processed 16/10/2023 IB23231780145 Sukday BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG23180320230961840 20/03/2023 Sukhram 3311004WL071277 Sukhram 00078 CNRB0005425 1224 1224 Processed 16/10/2023 IB23231780134 Sukhram CANARA BANK(508532)
3 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG23180320230961844 20/03/2023 Sukku 3311004WL071277 Sukku 00078 CNRB0005425 1224 1224 Processed 16/10/2023 IB23231780135 Sukku CANARA BANK(508532)
4 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG23150320230867333 20/03/2023 Sukku 3311004WL068786 Sukku 00078 CNRB0005425 1224 1224 Processed 16/10/2023 IB23231780136 Sukku CANARA BANK(508532)
SubTotal 3672 3672
5 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG23180320230961829 20/03/2023 Sukman 3311004WL071277 Sukman 00089 CBIN0284129 1224 1224 Processed 16/10/2023 IB23231780133 Sukman CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG23180320230961822 20/03/2023 Aasman 3311004WL071277 Aasman 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231780141 Aasman PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG23180320230961839 20/03/2023 Rukoti 3311004WL071277 Rukoti 00354 PUNB0669500 816 816 Processed 16/10/2023 IB23231780130 Rukoti PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG23180320230961841 20/03/2023 Rukoti 3311004WL071277 Rukoti 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231780129 Rukoti PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-006/87
() 		3311004000NRG23180320230961848 20/03/2023 Jamni 3311004WL071277 Jamni 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231780142 Jamni PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG23180320230961853 20/03/2023 Massi 3311004WL071277 Massi 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231780143 Massi PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG23180320230961852 20/03/2023 santar 3311004WL071277 santar 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231780144 santar PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
12 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG23180320230961825 20/03/2023 Mahagilal 3311004WL071277 Mahagilal 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231780131 Mahagilal STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-014-006/60
() 		3311004000NRG23180320230961834 20/03/2023 Sudu ram 3311004WL071277 Sudu ram 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231780132 Sudu ram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 Narayanpur CH-11-004-014-006/59
() 		3311004000NRG23180320230961830 20/03/2023 Budhni 3311004WL071277 Budhni 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231780140 Budhni UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-014-006/59
() 		3311004000NRG23180320230961833 20/03/2023 Budhni 3311004WL071277 Budhni 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231780139 Budhni UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-014-006/59
() 		3311004000NRG23180320230961832 20/03/2023 girju 3311004WL071277 girju 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231780138 girju UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-014-006/59
() 		3311004000NRG23180320230961831 20/03/2023 Tirri 3311004WL071277 Tirri 00468 UBIN0565539 1224 1224 Processed 16/10/2023 IB23231780137 Tirri UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323APB_FTO_519446 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_200323APB_FTO_519446 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_200323APB_FTO_519446 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_200323APB_FTO_519446 Punjab National Bank PUNB0669500 NARAYANPUR 6120
5 Narayanpur CH3311004_200323APB_FTO_519446 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_200323APB_FTO_519446 Union Bank of India UBIN0565539 NARAYANPUR 4896

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