Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481757
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-11-004-027-004/23
() 		3311004000NRG24160220240858238 17/02/2024 Chhabilal Potai 3311004WL095671 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 19/02/2024 IB24048554903 Chhabilal Potai BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24160220240858237 17/02/2024 Mano Bai 3311004WL095671 Mano Bai 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554896 Mano Bai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/15
() 		3311004000NRG24160220240858239 17/02/2024 Chandraprakash 3311004WL095671 Chandraprakash 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554899 Chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG24160220240858242 17/02/2024 Ghasiyaram 3311004WL095671 Ghasiyaram 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554895 Ghasiyaram CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24160220240858245 17/02/2024 Malti 3311004WL095671 Malti 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554900 Malti CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24160220240858248 17/02/2024 Chamribai 3311004WL095671 Chamribai 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554902 Chamribai CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24160220240858251 17/02/2024 chandrashekhar 3311004WL095671 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554898 chandrashekhar CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24160220240858250 17/02/2024 jhitkibai 3311004WL095671 jhitkibai 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554901 jhitkibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
9 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24160220240858255 17/02/2024 Sunil Kumar Gota 3311004WL095671 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 19/02/2024 IB24048554897 Sunil Kumar Gota PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24160220240858243 17/02/2024 Khageshwar 3311004WL095671 Khageshwar 00415 SBIN0002878 1105 1105 Processed 19/02/2024 IB24048554894 Khageshwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 12818 12818

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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_481757 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481757 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9061
3 Narayanpur CH3311004_170224APB_FTO_481757 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_170224APB_FTO_481757 State Bank of India SBIN0002878 NARAYANPUR 1105

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