Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011223APB_FTO_347941
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-11-004-014-001/3
() 		3311004000NRG24011220230551441 01/12/2023 Lakhman 3311004WL061511 Lakhman 00045 BARB0DBNARA 1326 1326 Processed 02/12/2023 IB23336265789 Lakhman BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24011220230551440 01/12/2023 Modebai 3311004WL061511 Modebai 00045 BARB0DBNARA 1326 1326 Processed 02/12/2023 IB23336265788 Modebai BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24011220230552330 01/12/2023 dashri 3311004WL061630 dashri 00089 CBIN0284129 1326 1326 Processed 02/12/2023 IB23336265781 dashri CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24011220230551439 01/12/2023 Ramuram 3311004WL061511 Ramuram 00093 CRGB0001104 1326 1326 Processed 02/12/2023 IB23336265786 Ramuram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24011220230551442 01/12/2023 Mehtar 3311004WL061511 Mehtar 00093 CRGB0001120 1326 1326 Processed 02/12/2023 IB23336265785 Mehtar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24011220230551446 01/12/2023 Jayram 3311004WL061511 Jayram 00093 CRGB0001120 1326 1326 Processed 02/12/2023 IB23336265787 Jayram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24011220230551443 01/12/2023 Lalit Kumar 3311004WL061511 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 02/12/2023 IB23336265784 Lalit Kumar STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24011220230552329 01/12/2023 Dasay 3311004WL061630 Dasay 00415 SBIN0002878 1326 1326 Processed 02/12/2023 IB23336265783 Dasay INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24011220230552328 01/12/2023 Pupebai 3311004WL061630 Pupebai 00415 SBIN0002878 1326 1326 Processed 02/12/2023 IB23336265782 Pupebai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011223APB_FTO_347941 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_011223APB_FTO_347941 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_011223APB_FTO_347941 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_011223APB_FTO_347941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_011223APB_FTO_347941 State Bank of India SBIN0002878 NARAYANPUR 3978

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