Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:02:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170823APB_FTO_240723
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-11-004-014-002/110
() 		3311004000NRG24170820230452811 17/08/2023 Sajbati 3311004WL039333 Sajbati 00045 BARB0DBNARA 221 221 Processed 02/09/2023 5080217224 SAJBATI VADDE D/O RAMNATH VADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24170820230452814 17/08/2023 Sandip 3311004WL039333 Sandip 00045 BARB0DBNARA 221 221 Processed 02/09/2023 5080217223 SANDEEP MANDAVI S/O- RAMSINGH MANDAVI BANK OF BARODA(606985)
SubTotal 442 442
3 Narayanpur CH-11-004-014-002/133
() 		3311004000NRG24170820230452813 17/08/2023 Karan Vadde 3311004WL039333 Karan Vadde 00152 HDFC0006162 221 221 Processed 02/09/2023 5080217221 MR KARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
4 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24170820230452812 17/08/2023 Motiram 3311004WL039333 Motiram 00354 PUNB0669500 221 221 Processed 02/09/2023 5080217222 Mr. MOTI RAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170823APB_FTO_240723 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_170823APB_FTO_240723 HDFC Bank HDFC0006162 Narayanpur 221
3 Narayanpur CH3311004_170823APB_FTO_240723 Punjab National Bank PUNB0669500 NARAYANPUR 221

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