Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455670
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-11-004-044-001/15
() 		3311004000NRG24020220240809719 02/02/2024 Santu 3311004WL089194 Santu 00045 BARB0DBNARA 1105 1105 Processed 04/02/2024 IB24034819988 Santu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24020220240809735 02/02/2024 Sanoti Kumeti 3311004WL089194 Sanoti Kumeti 00045 BARB0DBNARA 1105 1105 Processed 04/02/2024 IB24034819989 Sanoti Kumeti BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24020220240809732 02/02/2024 Malsay 3311004WL089194 Malsay 00089 CBIN0284129 1105 1105 Processed 04/02/2024 IB24034819993 Malsay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24020220240809733 02/02/2024 Sambati 3311004WL089194 Sambati 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034819992 Sambati CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24020220240809734 02/02/2024 Laxman Kumeti 3311004WL089194 Laxman Kumeti 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034819990 Laxman Kumeti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
6 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24020220240809740 02/02/2024 Sukhnath Dugga 3311004WL089194 Sukhnath Dugga 00354 PUNB0669500 1105 1105 Processed 04/02/2024 IB24034819991 Sukhnath Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455670 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_020224APB_FTO_455670 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_020224APB_FTO_455670 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
4 Narayanpur CH3311004_020224APB_FTO_455670 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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