Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435539
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-11-004-022-002/24
() 		3311004000NRG24230120240760032 23/01/2024 Hengula 3311004WL083390 Hengula 00045 BARB0DBNARA 900 900 Processed 25/01/2024 IB24025545914 Hengula STATE BANK OF INDIA(508548)
SubTotal 900 900
2 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24230120240760052 23/01/2024 Ramdev 3311004WL083390 Ramdev 00078 CNRB0005425 900 900 Processed 25/01/2024 IB24025545911 Ramdev CANARA BANK(508532)
SubTotal 900 900
3 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24230120240760033 23/01/2024 Anusuya 3311004WL083390 Anusuya 00089 CBIN0284129 900 900 Processed 25/01/2024 IB24025545906 Anusuya CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24230120240760034 23/01/2024 Vikas 3311004WL083390 Vikas 00089 CBIN0284129 900 900 Processed 25/01/2024 IB24025545907 Vikas CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24230120240760049 23/01/2024 RASO 3311004WL083390 RASO 00089 CBIN0284129 900 900 Processed 25/01/2024 IB24025545910 RASO CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24230120240760050 23/01/2024 Ghasiya 3311004WL083390 Ghasiya 00089 CBIN0284129 900 900 Processed 25/01/2024 IB24025545909 Ghasiya CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24230120240760054 23/01/2024 Ramnath 3311004WL083390 Ramnath 00089 CBIN0284129 900 900 Processed 26/01/2024 IB24025545908 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
8 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24230120240760051 23/01/2024 Shanti 3311004WL083390 Shanti 00354 PUNB0669500 900 900 Processed 25/01/2024 IB24025545913 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
9 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24230120240760053 23/01/2024 Hemeshwari 3311004WL083390 Hemeshwari 00468 UBIN0565539 900 900 Processed 25/01/2024 IB24025545912 Hemeshwari UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435539 Bank of Baroda BARB0DBNARA NARAINPUR 900
2 Narayanpur CH3311004_230124APB_FTO_435539 Canara Bank CNRB0005425 NARAYANPUR 900
3 Narayanpur CH3311004_230124APB_FTO_435539 Central Bank Of India CBIN0284129 NARAYANPUR 4500
4 Narayanpur CH3311004_230124APB_FTO_435539 Punjab National Bank PUNB0669500 NARAYANPUR 900
5 Narayanpur CH3311004_230124APB_FTO_435539 Union Bank of India UBIN0565539 NARAYANPUR 900

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