Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199242
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-11-004-047-002/14
() 		3311004000NRG24280620230402456 28/06/2023 Bhartee Kuldeep 3311004WL032176 Bhartee Kuldeep 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502075314 BHARTI KULDEEP D/O- SONSINGH KULDEEP BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24280620230402451 28/06/2023 Sopsingh 3311004WL032176 Sopsingh 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3502075315 SOPSINGH DUGGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24280620230402449 28/06/2023 Kave Ram 3311004WL032176 Kave Ram 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502075313 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24280620230402450 28/06/2023 Shyambati 3311004WL032176 Shyambati 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502075312 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24280620230402453 28/06/2023 Shantibai 3311004WL032176 Shantibai 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502075311 Mrs. SHANTI BAI W/O DIDRAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24280620230402454 28/06/2023 Kamla 3311004WL032176 Kamla 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502075310 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
7 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24280620230402452 28/06/2023 Rajeshwari 3311004WL032176 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502075316 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24280620230402455 28/06/2023 Sukku Ram 3311004WL032176 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502075317 SUKARAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24280620230402457 28/06/2023 Chandrakant 3311004WL032176 Chandrakant 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502075309 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24280620230402458 28/06/2023 Sunher 3311004WL032176 Sunher 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3502075308 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199242 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280623APB_FTO_199242 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_280623APB_FTO_199242 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641
4 Narayanpur CH3311004_280623APB_FTO_199242 Punjab National Bank PUNB0669500 NARAYANPUR 5083

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