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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493392
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-11-004-047-002/109
() 		3311004000NRG24230220240877460 23/02/2024 Vishwanath Dugga 3311004WL098500 Vishwanath Dugga 00045 BARB0DBNARA 663 663 Processed 26/02/2024 IB24057667534 Vishwanath Dugga BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24230220240877477 23/02/2024 Rajni 3311004WL098500 Rajni 00045 BARB0DBNARA 1326 1326 Processed 26/02/2024 IB24057667542 Rajni STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24230220240877476 23/02/2024 Ramesh 3311004WL098500 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 26/02/2024 IB24057667541 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24230220240877459 23/02/2024 Binda Dugga 3311004WL098500 Binda Dugga 00078 CNRB0005425 663 663 Processed 26/02/2024 IB24057667532 Binda Dugga CANARA BANK(508532)
5 Narayanpur CH-11-004-047-002/221
() 		3311004000NRG24230220240877479 23/02/2024 Mamta Kumeti 3311004WL098500 Mamta Kumeti 00078 CNRB0005425 1326 1326 Processed 26/02/2024 IB24057667535 Mamta Kumeti UNION BANK OF INDIA(508500)
SubTotal 1989 1989
6 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24230220240877462 23/02/2024 Puneshwari 3311004WL098500 Puneshwari 00093 CRGB0001120 442 442 Processed 26/02/2024 IB24057667531 Puneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24230220240877468 23/02/2024 Shantibai 3311004WL098500 Shantibai 00093 CRGB0001120 1326 1326 Processed 26/02/2024 IB24057667540 Shantibai CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24230220240877467 23/02/2024 Siduram 3311004WL098500 Siduram 00093 CRGB0001120 1326 1326 Processed 26/02/2024 IB24057667539 Siduram PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24230220240877461 23/02/2024 Mainu Ram 3311004WL098500 Mainu Ram 00354 PUNB0669500 442 442 Processed 26/02/2024 IB24057667530 Mainu Ram PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24230220240877469 23/02/2024 Mangal Singh 3311004WL098500 Mangal Singh 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057667536 Mangal Singh INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24230220240877471 23/02/2024 Jaydev 3311004WL098500 Jaydev 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057667537 Jaydev PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24230220240877474 23/02/2024 Sangeeta Chalki 3311004WL098500 Sangeeta Chalki 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057667538 Sangeeta Chalki IDBI BANK(607095)
13 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24230220240877478 23/02/2024 bhishm kumar kumeti 3311004WL098500 bhishm kumar kumeti 00354 PUNB0669500 663 663 Processed 26/02/2024 IB24057667533 bhishm kumar kumeti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493392 Bank of Baroda BARB0DBNARA NARAINPUR 3315
2 Narayanpur CH3311004_230224APB_FTO_493392 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_230224APB_FTO_493392 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
4 Narayanpur CH3311004_230224APB_FTO_493392 Punjab National Bank PUNB0669500 NARAYANPUR 5083

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