Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445535
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-11-004-047-003/21
() 		3311004000NRG24290120240783682 30/01/2024 Bhuneshwari Bui 3311004WL085910 Bhuneshwari Bui 00045 BARB0DBNARA 663 663 Processed 31/01/2024 IB24031686681 Bhuneshwari Bui BANK OF BARODA(606985)
SubTotal 663 663
2 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24290120240783676 30/01/2024 Lakhmi 3311004WL085910 Lakhmi 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686688 Lakhmi CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24290120240783675 30/01/2024 Lakhu Ram 3311004WL085910 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686689 Lakhu Ram CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24290120240783680 30/01/2024 Fulbasan 3311004WL085910 Fulbasan 00093 CRGB0001120 663 663 Processed 31/01/2024 IB24031686680 Fulbasan CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24290120240783685 30/01/2024 Manay Salam 3311004WL085910 Manay Salam 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686685 Manay Salam CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24290120240783684 30/01/2024 Siyaram Salam 3311004WL085910 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686690 Siyaram Salam CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24290120240783689 30/01/2024 Dhanay Salam 3311004WL085910 Dhanay Salam 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686687 Dhanay Salam CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24290120240783688 30/01/2024 Ramu Salam 3311004WL085910 Ramu Salam 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686686 Ramu Salam CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24290120240783697 30/01/2024 Mangaldai 3311004WL085910 Mangaldai 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686691 Mangaldai CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24290120240783706 30/01/2024 Dasmu 3311004WL085910 Dasmu 00093 CRGB0001120 1105 1105 Processed 31/01/2024 IB24031686683 Dasmu CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24290120240783707 30/01/2024 Manmati 3311004WL085910 Manmati 00093 CRGB0001120 1105 1105 Processed 31/01/2024 IB24031686682 Manmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
12 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24290120240783681 30/01/2024 Digeshwari 3311004WL085910 Digeshwari 00415 SBIN0002878 663 663 Processed 31/01/2024 IB24031686679 Digeshwari STATE BANK OF INDIA(508548)
SubTotal 663 663
13 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24290120240783698 30/01/2024 Shyamlal 3311004WL085910 Shyamlal 00662 BDBL0001959 1326 1326 Processed 31/01/2024 IB24031686684 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445535 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_300124APB_FTO_445535 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12155
3 Narayanpur CH3311004_300124APB_FTO_445535 State Bank of India SBIN0002878 NARAYANPUR 663
4 Narayanpur CH3311004_300124APB_FTO_445535 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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