Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:15:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_207754
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-11-004-022-002/9
() 		3311004000NRG24030720230417194 03/07/2023 Sudren uike 3311004WL033721 Sudren uike 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3508841295 SUDREN UIKE S/O-MANIRAM UIKE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-002/182
() 		3311004000NRG24030720230417188 03/07/2023 Thaneshwar Das Manikpuri 3311004WL033721 Thaneshwar Das Manikpuri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508841290 THANESHWAR CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24030720230417189 03/07/2023 MINABAI 3311004WL033721 MINABAI 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508841294 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/60
() 		3311004000NRG24030720230417193 03/07/2023 Nisharani 3311004WL033721 Nisharani 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508841291 NISHA RANI WO RAJKUMAR UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-022-004/147
() 		3311004000NRG24030720230417195 03/07/2023 Kaveram 3311004WL033721 Kaveram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3508841292 KAVE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-022-002/58
() 		3311004000NRG24030720230417191 03/07/2023 Laxmi Mandal 3311004WL033721 Laxmi Mandal 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508841289 Mrs. LAKSHMI MANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-022-002/59
() 		3311004000NRG24030720230417192 03/07/2023 Ashok Kumar 3311004WL033721 Ashok Kumar 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508841293 Mr. ASHOK KUMAR DEY S/O LT. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24030720230417190 03/07/2023 Pramila Salam 3311004WL033721 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 17/07/2023 3508841288 Miss. PARMILA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_207754 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030723APB_FTO_207754 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_030723APB_FTO_207754 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_030723APB_FTO_207754 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_030723APB_FTO_207754 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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