Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210223APB_FTO_465802
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-11-004-003-003/142
() 		3311004000NRG23200220230750779 21/02/2023 ramprasad 3311004WL061000 ramprasad 00045 BARB0DBNARA 1224 1224 Processed 23/02/2023 IB23053090832 ramprasad BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG23200220230752023 21/02/2023 Sukku 3311004WL061099 Sukku 00078 CNRB0005425 1224 1224 Processed 23/02/2023 IB23053090838 Sukku CANARA BANK(508532)
SubTotal 1224 1224
3 Narayanpur CH-11-004-003-003/175
() 		3311004000NRG23200220230750784 21/02/2023 Sanjulal 3311004WL061000 Sanjulal 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090829 Sanjulal CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/232
() 		3311004000NRG23200220230750863 21/02/2023 Rita 3311004WL061008 Rita 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090834 Rita CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/232
() 		3311004000NRG23200220230750862 21/02/2023 Tiranbai 3311004WL061008 Tiranbai 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090833 Tiranbai CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/57
() 		3311004000NRG23200220230750867 21/02/2023 Lalita 3311004WL061008 Lalita 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090835 Lalita CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/57
() 		3311004000NRG23200220230750865 21/02/2023 Shars 3311004WL061008 Shars 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090830 Shars CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG23200220230750789 21/02/2023 Raisingh 3311004WL061000 Raisingh 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090831 Raisingh CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG23200220230751921 21/02/2023 Shyamlal 3311004WL061093 Shyamlal 00093 CRGB0001120 1224 1224 Processed 23/02/2023 IB23053090836 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
10 Narayanpur CH-11-004-003-003/57
() 		3311004000NRG23200220230750864 21/02/2023 Mannulal 3311004WL061008 Mannulal 00354 PUNB0669500 1224 1224 Processed 23/02/2023 IB23053090837 Mannulal BANK OF BARODA(606985)
SubTotal 1224 1224
11 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG23200220230751901 21/02/2023 Sarita 3311004WL061090 Sarita 00415 SBIN0002878 1224 1224 Processed 23/02/2023 IB23053090828 Sarita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210223APB_FTO_465802 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_210223APB_FTO_465802 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_210223APB_FTO_465802 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8568
4 Narayanpur CH3311004_210223APB_FTO_465802 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_210223APB_FTO_465802 State Bank of India SBIN0002878 NARAYANPUR 1224

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