Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:33:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527933
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-11-004-014-001/13
() 		3311004000NRG24130320240932956 13/03/2024 Ramlal 3311004WL106600 Ramlal 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426517 Ramlal STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24130320240932957 13/03/2024 Sanno 3311004WL106600 Sanno 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426518 Sanno BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24130320240932959 13/03/2024 Mankay 3311004WL106600 Mankay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426520 Mankay BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24130320240932964 13/03/2024 Siyabati 3311004WL106600 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426525 Siyabati BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24130320240932963 13/03/2024 Sukko 3311004WL106600 Sukko 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426523 Sukko JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-014-001/25
() 		3311004000NRG24130320240932965 13/03/2024 Uajaro 3311004WL106600 Uajaro 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426519 Uajaro BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24130320240932975 13/03/2024 Suroti 3311004WL106600 Suroti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426522 Suroti BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24130320240932979 13/03/2024 soni 3311004WL106600 soni 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24074426524 soni BANK OF BARODA(606985)
SubTotal 10608 10608
9 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24130320240932962 13/03/2024 Kolebai 3311004WL106600 Kolebai 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426513 Kolebai CANARA BANK(508532)
10 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24130320240932968 13/03/2024 Dulari 3311004WL106600 Dulari 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426512 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24130320240932967 13/03/2024 Farsu 3311004WL106600 Farsu 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426510 Farsu CANARA BANK(508532)
12 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24130320240932970 13/03/2024 Urmila Korram 3311004WL106600 Urmila Korram 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426511 Urmila Korram CANARA BANK(508532)
13 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24130320240932971 13/03/2024 Kamla 3311004WL106600 Kamla 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426508 Kamla CANARA BANK(508532)
SubTotal 6630 6630
14 Narayanpur CH-11-004-014-001/6
() 		3311004000NRG24130320240932972 13/03/2024 Raysingh 3311004WL106600 Raysingh 00089 CBIN0284129 1105 1105 Processed 14/03/2024 IB24074426507 Raysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24130320240932973 13/03/2024 Laddiram 3311004WL106600 Laddiram 00093 CRGB0001104 1326 1326 Processed 15/03/2024 IB24074426516 Laddiram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24130320240932958 13/03/2024 Sarbis 3311004WL106600 Sarbis 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24074426515 Sarbis INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24130320240932969 13/03/2024 Jhammakbati 3311004WL106600 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24074426521 Jhammakbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24130320240932976 13/03/2024 sukhlal 3311004WL106600 sukhlal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074426509 sukhlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24130320240932974 13/03/2024 Raimati 3311004WL106600 Raimati 00468 UBIN0565539 1326 1326 Processed 15/03/2024 IB24074426514 Raimati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527933 Bank of Baroda BARB0DBNARA NARAINPUR 10608
2 Narayanpur CH3311004_130324APB_FTO_527933 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_130324APB_FTO_527933 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_130324APB_FTO_527933 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
5 Narayanpur CH3311004_130324APB_FTO_527933 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
6 Narayanpur CH3311004_130324APB_FTO_527933 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_130324APB_FTO_527933 Union Bank of India UBIN0565539 NARAYANPUR 1326

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