Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:46:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485930
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-11-004-044-003/16
() 		3311004000NRG24200220240865952 20/02/2024 Savitri 3311004WL096878 Savitri 00045 BARB0DBNARA 1326 1326 Processed 21/02/2024 IB24052584474 Savitri BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24200220240865950 20/02/2024 Kamlesh 3311004WL096878 Kamlesh 00078 CNRB0005425 1105 1105 Processed 21/02/2024 IB24052584473 Kamlesh CANARA BANK(508532)
3 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24200220240865951 20/02/2024 Yashvanti 3311004WL096878 Yashvanti 00078 CNRB0005425 1326 1326 Processed 21/02/2024 IB24052584475 Yashvanti CANARA BANK(508532)
SubTotal 2431 2431
4 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24200220240865949 20/02/2024 Ayte 3311004WL096878 Ayte 00093 CRGB0001120 1326 1326 Processed 21/02/2024 IB24052584478 Ayte INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24200220240865948 20/02/2024 Jhunu 3311004WL096878 Jhunu 00093 CRGB0001120 1326 1326 Processed 21/02/2024 IB24052584476 Jhunu CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24200220240865953 20/02/2024 Ramdhar 3311004WL096878 Ramdhar 00093 CRGB0001120 1326 1326 Processed 21/02/2024 IB24052584479 Ramdhar STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-044-003/18
() 		3311004000NRG24200220240865954 20/02/2024 Chabilal 3311004WL096878 Chabilal 00093 CRGB0001120 1326 1326 Processed 21/02/2024 IB24052584477 Chabilal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24200220240865944 20/02/2024 Bhageshwari 3311004WL096878 Bhageshwari 00468 UBIN0565539 1326 1326 Processed 21/02/2024 IB24052584480 Bhageshwari UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24200220240865945 20/02/2024 Etwaru 3311004WL096878 Etwaru 00468 UBIN0565539 1326 1326 Processed 21/02/2024 IB24052584481 Etwaru UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_485930 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_200224APB_FTO_485930 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_200224APB_FTO_485930 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_200224APB_FTO_485930 Union Bank of India UBIN0565539 NARAYANPUR 2652

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