Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406824
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-11-004-014-004/61
() 		3311004000NRG24050120240681137 05/01/2024 Sudani Wadde 3311004WL075488 Sudani Wadde 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789046892 SUDANI WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24050120240681133 05/01/2024 Bhunji 3311004WL075488 Bhunji 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789046894 BUJI KARANGA CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24050120240681132 05/01/2024 Saiju 3311004WL075488 Saiju 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789046893 SAYIJU RAM CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-004/64
() 		3311004000NRG24050120240681138 05/01/2024 Lachhuram Vadde 3311004WL075488 Lachhuram Vadde 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789046891 LACHHURAM VADDE CANARA BANK(508532)
5 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24050120240681140 05/01/2024 Rajni 3311004WL075488 Rajni 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789046890 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_050124APB_FTO_406824 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_050124APB_FTO_406824 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_050124APB_FTO_406824 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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