Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154303
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-11-004-038-003/21
() 		3311004000NRG24080620230315690 09/06/2023 Samdas 3311004WL024823 Samdas 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3437316536 Mr. SAMDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
2 Narayanpur CH-11-004-038-002/72
() 		3311004000NRG24080620230315688 09/06/2023 Sambati Gawde 3311004WL024823 Sambati Gawde 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437316531 SAMBATI GAWDE CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-002/38
() 		3311004000NRG24080620230315684 09/06/2023 Manay 3311004WL024823 Manay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437316535 MANAYBAI W/O RATURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-002/50
() 		3311004000NRG24080620230315687 09/06/2023 Shanti 3311004WL024823 Shanti 00354 PUNB0669500 663 663 Processed 14/07/2023 3437316532 SHANTI BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-002/50
() 		3311004000NRG24080620230315686 09/06/2023 Sogay 3311004WL024823 Sogay 00354 PUNB0669500 221 221 Processed 14/07/2023 3437316534 SOGAY BAI W/O BANGADE RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24080620230315689 09/06/2023 Sampati 3311004WL024823 Sampati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437316533 SANPATI GAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24080620230315683 09/06/2023 Deepika Gawde 3311004WL024823 Deepika Gawde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437316530 DEEPIKA CANARA BANK(508532)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_154303 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_090623APB_FTO_154303 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_154303 Punjab National Bank PUNB0669500 NARAYANPUR 3536
4 Narayanpur CH3311004_090623APB_FTO_154303 State Bank of India SBIN0002878 NARAYANPUR 1326

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