Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023APB_FTO_311443
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-11-004-053-001/197
() 		3311004000NRG24271020230512821 27/10/2023 Ghasni 3311004WL054846 Ghasni 00045 BARB0DBNARA 1105 1105 Processed 11/11/2023 7363972643 GHASNI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/198
() 		3311004000NRG24271020230512822 27/10/2023 budhyarin salam 3311004WL054846 budhyarin salam 00078 CNRB0005425 1105 1105 Processed 11/11/2023 7363972640 BUDHIYARIN SALAM CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-053-001/189
() 		3311004000NRG24271020230512819 27/10/2023 Sugontin 3311004WL054846 Sugontin 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7363972639 Mrs. SUGONTIN SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24271020230512820 27/10/2023 lachani 3311004WL054846 lachani 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363972642 LACHNTIN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24271020230512823 27/10/2023 Lata 3311004WL054846 Lata 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363972638 MISS LATA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24271020230512824 27/10/2023 Sambati 3311004WL054846 Sambati 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363972641 SAMBATI SALAM WO MAINU SALAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271023APB_FTO_311443 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_271023APB_FTO_311443 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_271023APB_FTO_311443 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_271023APB_FTO_311443 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_271023APB_FTO_311443 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_271023APB_FTO_311443 Union Bank of India UBIN0565539 NARAYANPUR 1105

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