Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103779
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-11-004-047-003/222
() 		3311004000NRG24170520230201103 18/05/2023 Pramila Nag 3311004WL015435 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821838549 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG24170520230201102 18/05/2023 Umesh Nag 3311004WL015435 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821838551 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24170520230201097 18/05/2023 Bajni Usendi 3311004WL015435 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821838552 BAJNI USENDI W/O LAKHMU USENDI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24170520230201100 18/05/2023 Ratni Usendi 3311004WL015435 Ratni Usendi 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821838553 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24170520230201104 18/05/2023 Raghonit 3311004WL015435 Raghonit 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821838554 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24170520230201098 18/05/2023 Mukeshwar Usendi 3311004WL015435 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821838550 MUKESHWAR USENDI S/O LAKHMU RAM USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
7 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24170520230201096 18/05/2023 Basanti Dugga 3311004WL015435 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 24/05/2023 1821838555 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103779 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103779 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_180523APB_FTO_103779 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_180523APB_FTO_103779 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_180523APB_FTO_103779 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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