Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69316
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-11-004-042-003/78
() 		3311004000NRG24030520230118860 03/05/2023 Kotay 3311004WL009202 Kotay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479185126 KOTAY POTAI W/O JAYSINGH POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24030520230118861 03/05/2023 Singau 3311004WL009202 Singau 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479185125 SINGAU MATLAM S/O- JHITKU MATLAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24030520230118856 03/05/2023 Sitaram 3311004WL009202 Sitaram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479185123 SEETARAM CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24030520230118857 03/05/2023 Ramder 3311004WL009202 Ramder 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479185124 RAMDHAR CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/226
() 		3311004000NRG24030520230118858 03/05/2023 Badru 3311004WL009202 Badru 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479185122 BHADRU RAM CANARA BANK(508532)
SubTotal 3978 3978
6 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24030520230118855 03/05/2023 Mangel 3311004WL009202 Mangel 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479185120 MR MANGEL MATLAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/137
() 		3311004000NRG24030520230118854 03/05/2023 Nangay 3311004WL009202 Nangay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479185118 Mrs. NAGAY MATLAM W/O MANGEL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24030520230118859 03/05/2023 Jaisingh 3311004WL009202 Jaisingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479185119 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24030520230118862 03/05/2023 Bajni 3311004WL009202 Bajni 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479185121 MISS BAJANI MATLAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69316 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_030523APB_FTO_69316 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_030523APB_FTO_69316 State Bank of India SBIN0002878 NARAYANPUR 5304

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