Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_181023APB_FTO_303150
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-11-004-026-004/191
() 		3311004000NRG24181020230502821 18/10/2023 Rakesh 3311004WL052856 Rakesh 00045 BARB0DBNARA 1105 1105 Processed 10/11/2023 7340692704 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24181020230502822 18/10/2023 Geeta 3311004WL052856 Geeta 00078 CNRB0005425 1105 1105 Processed 10/11/2023 7340692703 GEETA CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24181020230502820 18/10/2023 Narayan 3311004WL052856 Narayan 00089 CBIN0284129 442 442 Processed 10/11/2023 7340692697 NARAYAN SO DUKALU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-026-005/53-A
() 		3311004000NRG24181020230502823 18/10/2023 Rajit 3311004WL052856 Rajit 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692695 Mr. RAJIT SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24181020230502824 18/10/2023 Jaima 3311004WL052856 Jaima 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692702 JAIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24181020230502825 18/10/2023 Manaro 3311004WL052856 Manaro 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692699 MANARO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24181020230502826 18/10/2023 Malko 3311004WL052856 Malko 00089 CBIN0284129 884 884 Processed 10/11/2023 7340692700 MALKO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24181020230502827 18/10/2023 Pilsu 3311004WL052856 Pilsu 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692693 PILSU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24181020230502828 18/10/2023 Rambati 3311004WL052856 Rambati 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692701 Mrs. RAMBATI SALAM WO PILSU CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24181020230502830 18/10/2023 Jugdhar 3311004WL052856 Jugdhar 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692694 JUGADER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24181020230502831 18/10/2023 Sulmati 3311004WL052856 Sulmati 00089 CBIN0284129 1105 1105 Processed 10/11/2023 7340692696 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
12 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24181020230502829 18/10/2023 Ramesh 3311004WL052856 Ramesh 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340692698 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_181023APB_FTO_303150 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_181023APB_FTO_303150 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_181023APB_FTO_303150 Central Bank Of India CBIN0284129 NARAYANPUR 9061
4 Narayanpur CH3311004_181023APB_FTO_303150 State Bank of India SBIN0002878 NARAYANPUR 1105

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