Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489192
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-11-004-014-004/61
() 		3311004000NRG24210220240869641 21/02/2024 Sudani Wadde 3311004WL097395 Sudani Wadde 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2930409733 SUDANI WADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/61
() 		3311004000NRG24210220240869642 21/02/2024 Umesh Kumar Wadde 3311004WL097395 Umesh Kumar Wadde 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2930409734 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24210220240869636 21/02/2024 Sonaru 3311004WL097395 Sonaru 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930409730 SONARU RAM KARANGA CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24210220240869638 21/02/2024 Meiyan ibai 3311004WL097395 Meiyan ibai 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930409731 MAINI CANARA BANK(508532)
SubTotal 2652 2652
5 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24210220240869639 21/02/2024 Budhram 3311004WL097395 Budhram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930409732 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24210220240869637 21/02/2024 Sudu Ram 3311004WL097395 Sudu Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930409729 MR SUDU RAM KARNGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489192 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_210224APB_FTO_489192 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_210224APB_FTO_489192 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_210224APB_FTO_489192 State Bank of India SBIN0002878 NARAYANPUR 1326

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