Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481736
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-11-004-047-002/55
() 		3311004000NRG24160220240858055 17/02/2024 Sangita Dugga 3311004WL095656 Sangita Dugga 00045 BARB0DBNARA 1105 1105 Processed 19/02/2024 IB24048554968 Sangita Dugga BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG24160220240858064 17/02/2024 Ganga Kumeti 3311004WL095656 Ganga Kumeti 00045 BARB0DBNARA 1105 1105 Processed 19/02/2024 IB24048554967 Ganga Kumeti BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG24160220240858043 17/02/2024 Manisha Baghel 3311004WL095656 Manisha Baghel 00078 CNRB0005425 1105 1105 Processed 19/02/2024 IB24048554957 Manisha Baghel CANARA BANK(508532)
SubTotal 1105 1105
4 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24160220240858027 17/02/2024 Siyaram 3311004WL095656 Siyaram 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554963 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24160220240858029 17/02/2024 Kamla 3311004WL095656 Kamla 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554964 Kamla CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG24160220240858057 17/02/2024 Satay 3311004WL095656 Satay 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554965 Satay CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24160220240858059 17/02/2024 Sunita 3311004WL095656 Sunita 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554966 Sunita CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24160220240858062 17/02/2024 Sant Ram 3311004WL095656 Sant Ram 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554962 Sant Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
9 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24160220240858039 17/02/2024 jaini kumeti 3311004WL095656 jaini kumeti 00354 PUNB0669500 1105 1105 Processed 19/02/2024 IB24048554961 jaini kumeti CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24160220240858047 17/02/2024 Etvarin 3311004WL095656 Etvarin 00354 PUNB0669500 1105 1105 Processed 19/02/2024 IB24048554960 Etvarin PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
11 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG24160220240858046 17/02/2024 Rajni 3311004WL095656 Rajni 00415 SBIN0002878 1105 1105 Processed 19/02/2024 IB24048554956 Rajni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24160220240858063 17/02/2024 Urmila 3311004WL095656 Urmila 00468 UBIN0565539 1105 1105 Processed 19/02/2024 IB24048554959 Urmila UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG24160220240858065 17/02/2024 Tiyaru 3311004WL095656 Tiyaru 00468 UBIN0565539 1105 1105 Processed 19/02/2024 IB24048554958 Tiyaru UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24160220240858030 17/02/2024 Manay 3311004WL095656 Manay 00691 IPOS0000001 1105 1105 Processed 19/02/2024 IB24048554955 Manay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481736 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_170224APB_FTO_481736 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_170224APB_FTO_481736 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
4 Narayanpur CH3311004_170224APB_FTO_481736 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_170224APB_FTO_481736 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_170224APB_FTO_481736 Union Bank of India UBIN0565539 NARAYANPUR 2210
7 Narayanpur CH3311004_170224APB_FTO_481736 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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