Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:55:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_439387
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-11-004-014-002/44
() 		3311004000NRG24240120240772694 24/01/2024 Somari 3311004WL084661 Somari 00045 BARB0DBNARA 1105 1105 Processed 26/01/2024 IB24025582298 Somari BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24240120240772703 24/01/2024 Lakoti 3311004WL084661 Lakoti 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025582303 Lakoti BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24240120240772702 24/01/2024 Mhangu 3311004WL084661 Mhangu 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025582304 Mhangu BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24240120240772705 24/01/2024 Singay 3311004WL084661 Singay 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025582305 Singay BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24240120240772710 24/01/2024 Satay 3311004WL084661 Satay 00045 BARB0DBNARA 1105 1105 Processed 26/01/2024 IB24025582300 Satay BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24240120240772711 24/01/2024 Bunkay 3311004WL084661 Bunkay 00045 BARB0DBNARA 1105 1105 Processed 26/01/2024 IB24025582299 Bunkay BANK OF BARODA(606985)
SubTotal 7293 7293
7 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24240120240772684 24/01/2024 Ramesh 3311004WL084661 Ramesh 00354 PUNB0669500 1326 1326 Processed 26/01/2024 IB24025582302 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24240120240772695 24/01/2024 Jayram Mandavi 3311004WL084661 Jayram Mandavi 00415 SBIN0002878 1105 1105 Processed 26/01/2024 IB24025582297 Jayram Mandavi BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24240120240772709 24/01/2024 Somaru 3311004WL084661 Somaru 00415 SBIN0002878 1105 1105 Processed 26/01/2024 IB24025582296 Somaru PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 Narayanpur CH-11-004-014-006/49
() 		3311004000NRG24240120240772736 24/01/2024 rajman 3311004WL084661 rajman 00468 UBIN0565539 1326 1326 Processed 26/01/2024 IB24025582301 rajman UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_439387 Bank of Baroda BARB0DBNARA NARAINPUR 7293
2 Narayanpur CH3311004_240124APB_FTO_439387 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_240124APB_FTO_439387 State Bank of India SBIN0002878 NARAYANPUR 2210
4 Narayanpur CH3311004_240124APB_FTO_439387 Union Bank of India UBIN0565539 NARAYANPUR 1326

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