Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484185
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-11-004-044-001/78
() 		3311004000NRG24190220240859987 19/02/2024 Sankar 3311004WL095915 Sankar 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 IB24051571567 Sankar BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24190220240859961 19/02/2024 Rajbati 3311004WL095915 Rajbati 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571565 Rajbati CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24190220240859977 19/02/2024 Sushila 3311004WL095915 Sushila 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571568 Sushila CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24190220240859988 19/02/2024 Sunita 3311004WL095915 Sunita 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571570 Sunita CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24190220240859994 19/02/2024 Mehati 3311004WL095915 Mehati 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571566 Mehati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24190220240859997 19/02/2024 Jago 3311004WL095915 Jago 00093 CRGB0001120 884 884 Processed 20/02/2024 IB24051571561 Jago CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
7 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24190220240859996 19/02/2024 Deepak Kumar Dugga 3311004WL095915 Deepak Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051571569 Deepak Kumar Dugga PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24190220240859999 19/02/2024 Jagonti Dugga 3311004WL095915 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051571563 Jagonti Dugga PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24190220240860001 19/02/2024 Sukharo Kumeti 3311004WL095915 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051571564 Sukharo Kumeti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24190220240859998 19/02/2024 Maniram 3311004WL095915 Maniram 00468 UBIN0565539 1326 1326 Processed 20/02/2024 IB24051571562 Maniram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_190224APB_FTO_484185 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484185 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6188
3 Narayanpur CH3311004_190224APB_FTO_484185 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_190224APB_FTO_484185 Union Bank of India UBIN0565539 NARAYANPUR 1326

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