Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:20:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452829
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-11-004-014-002/49
() 		3311004000NRG24010220240803155 01/02/2024 Lakoti 3311004WL088269 Lakoti 00045 BARB0DBNARA 884 884 Processed 04/02/2024 IB24033750073 Lakoti BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24010220240803154 01/02/2024 Mhangu 3311004WL088269 Mhangu 00045 BARB0DBNARA 884 884 Processed 04/02/2024 IB24033750074 Mhangu BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24010220240803157 01/02/2024 Singay 3311004WL088269 Singay 00045 BARB0DBNARA 884 884 Processed 04/02/2024 IB24033750075 Singay BANK OF BARODA(606985)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24010220240803136 01/02/2024 Ramesh 3311004WL088269 Ramesh 00354 PUNB0669500 1105 1105 Processed 04/02/2024 IB24033750076 Ramesh PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24010220240803156 01/02/2024 Ashok 3311004WL088269 Ashok 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24033750079 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 Narayanpur CH-11-004-014-006/49
() 		3311004000NRG24010220240803184 01/02/2024 Kangalsingh 3311004WL088269 Kangalsingh 00468 UBIN0565539 1326 1326 Processed 04/02/2024 IB24033750077 Kangalsingh UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-014-006/49
() 		3311004000NRG24010220240803186 01/02/2024 rajlal 3311004WL088269 rajlal 00468 UBIN0565539 1326 1326 Processed 04/02/2024 IB24033750078 rajlal UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-014-006/49
() 		3311004000NRG24010220240803185 01/02/2024 rajman 3311004WL088269 rajman 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24033750072 rajman UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452829 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_010224APB_FTO_452829 Punjab National Bank PUNB0669500 NARAYANPUR 2431
3 Narayanpur CH3311004_010224APB_FTO_452829 Union Bank of India UBIN0565539 NARAYANPUR 3536

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