Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406842
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-11-004-014-001/14
() 		3311004000NRG24050120240680907 05/01/2024 Jyoti 3311004WL075472 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 07/01/2024 IB24006885314 Jyoti BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24050120240680912 05/01/2024 Mankay 3311004WL075472 Mankay 00045 BARB0DBNARA 1326 1326 Processed 07/01/2024 IB24006885316 Mankay BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24050120240680905 05/01/2024 Sukmati 3311004WL075472 Sukmati 00078 CNRB0005425 1326 1326 Processed 07/01/2024 IB24006885315 Sukmati STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24050120240680919 05/01/2024 Hiray 3311004WL075472 Hiray 00078 CNRB0005425 663 663 Processed 07/01/2024 IB24006885308 Hiray CANARA BANK(508532)
SubTotal 1989 1989
5 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24050120240680918 05/01/2024 Mehtar 3311004WL075472 Mehtar 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006885312 Mehtar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24050120240680926 05/01/2024 Jayram 3311004WL075472 Jayram 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006885313 Jayram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24050120240680920 05/01/2024 Lalit Kumar 3311004WL075472 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 07/01/2024 IB24006885311 Lalit Kumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24050120240680909 05/01/2024 Chando 3311004WL075472 Chando 00468 UBIN0565539 884 884 Processed 07/01/2024 IB24006885309 Chando UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24050120240680925 05/01/2024 jaylal 3311004WL075472 jaylal 00468 UBIN0565539 884 884 Processed 07/01/2024 IB24006885310 jaylal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_406842 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_050124APB_FTO_406842 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_050124APB_FTO_406842 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_050124APB_FTO_406842 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_050124APB_FTO_406842 Union Bank of India UBIN0565539 NARAYANPUR 1768

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