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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_388458
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-11-004-014-004/21
() 		3311004000NRG24271220230631502 27/12/2023 Manu Ram 3311004WL070921 Manu Ram 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738719611 Mr. MANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG24271220230631508 27/12/2023 Jayma 3311004WL070921 Jayma 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738719612 JAYMATI KARANGA W O BANK OF BARODA(606985)
SubTotal 1989 1989
3 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24271220230631504 27/12/2023 Butka 3311004WL070921 Butka 00078 CNRB0005425 221 221 Processed 13/03/2024 1738719607 BUTKARAM CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24271220230631505 27/12/2023 Sukhmati 3311004WL070921 Sukhmati 00078 CNRB0005425 221 221 Processed 13/03/2024 1738719608 SUKHMATI BAI CANARA BANK(508532)
SubTotal 442 442
5 Narayanpur CH-11-004-014-004/26
() 		3311004000NRG24271220230631503 27/12/2023 Mangni 3311004WL070921 Mangni 00415 SBIN0002878 663 663 Processed 13/03/2024 1738719605 MAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24271220230631506 27/12/2023 Janki wadde 3311004WL070921 Janki wadde 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719604 MRS JANKI WADDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24271220230631507 27/12/2023 Manoj Kumar Wadde 3311004WL070921 Manoj Kumar Wadde 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719606 MR MANOJ WADDE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 Narayanpur CH-11-004-014-004/63
() 		3311004000NRG24271220230631510 27/12/2023 Sudhani Karnga 3311004WL070921 Sudhani Karnga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738719610 SUDNI KARANGA W O SU BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-004/63
() 		3311004000NRG24271220230631509 27/12/2023 Sundar Lal Karnga 3311004WL070921 Sundar Lal Karnga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738719609 MR SUNDAR LAL SUKHMAN KARANGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_388458 Bank of Baroda BARB0DBNARA NARAINPUR 1989
2 Narayanpur CH3311004_271223APB_FTO_388458 Canara Bank CNRB0005425 NARAYANPUR 442
3 Narayanpur CH3311004_271223APB_FTO_388458 State Bank of India SBIN0002878 NARAYANPUR 3315
4 Narayanpur CH3311004_271223APB_FTO_388458 Union Bank of India UBIN0565539 NARAYANPUR 2652

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