Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_447279
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-11-004-052-002/6
() 		3311004000NRG24300120240788232 30/01/2024 SULMATI 3311004WL086440 SULMATI 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2352622146 SULMATI SALAM W O RA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24300120240788233 30/01/2024 Mankay 3311004WL086440 Mankay 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352622145 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-002/173
() 		3311004000NRG24300120240788226 30/01/2024 Somnath 3311004WL086440 Somnath 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352622143 SOMNATH S/O MALU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-052-002/26
() 		3311004000NRG24300120240788231 30/01/2024 Jainge 3311004WL086440 Jainge 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352622144 JAYANGE GAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-052-002/176
() 		3311004000NRG24300120240788229 30/01/2024 Aanti 3311004WL086440 Aanti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352622139 ANTI BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-052-002/26
() 		3311004000NRG24300120240788230 30/01/2024 Punau 3311004WL086440 Punau 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352622138 MR PURAU RAM GAWDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Narayanpur CH-11-004-052-002/174
() 		3311004000NRG24300120240788228 30/01/2024 Ghadve 3311004WL086440 Ghadve 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352622142 GHADVE SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-052-002/174
() 		3311004000NRG24300120240788227 30/01/2024 Shobhi Ram 3311004WL086440 Shobhi Ram 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352622141 SOBHI RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 Narayanpur CH-18-004-051-002/181
() 		3311004000NRG24300120240788234 30/01/2024 Manki 3311004WL086440 Manki 00662 BDBL0001959 1326 1326 Processed 30/03/2024 2352622140 MANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_447279 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_447279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_300124APB_FTO_447279 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_300124APB_FTO_447279 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_300124APB_FTO_447279 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_300124APB_FTO_447279 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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