Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12574
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-11-004-047-002/112
() 		3311004000NRG23050420231104076 05/04/2023 Sandip Kumeti 3311004WL081425 Sandip Kumeti 00045 BARB0DBNARA 612 612 Processed 16/10/2023 IB23231778199 Sandip Kumeti BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG23050420231104084 05/04/2023 Rajni 3311004WL081425 Rajni 00045 BARB0DBNARA 612 612 Processed 16/10/2023 IB23231778201 Rajni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG23050420231104075 05/04/2023 Shambati 3311004WL081425 Shambati 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231778203 Shambati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG23050420231104078 05/04/2023 Kamla 3311004WL081425 Kamla 00093 CRGB0001120 612 612 Processed 16/10/2023 IB23231778205 Kamla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG23050420231104072 05/04/2023 Mainu Ram 3311004WL081425 Mainu Ram 00354 PUNB0669500 612 612 Processed 16/10/2023 IB23231778197 Mainu Ram PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG23050420231104074 05/04/2023 Rajeshwari 3311004WL081425 Rajeshwari 00354 PUNB0669500 612 612 Processed 16/10/2023 IB23231778195 Rajeshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
7 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG23050420231104082 05/04/2023 Satish Chalki 3311004WL081425 Satish Chalki 00415 SBIN0002878 612 612 Processed 16/10/2023 IB23231778191 Satish Chalki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
8 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG23050420231104085 05/04/2023 KumarsinghDugga 3311004WL081425 KumarsinghDugga 00468 UBIN0565539 612 612 Processed 16/10/2023 IB23231778193 KumarsinghDugga PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
9 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23050420231104088 05/04/2023 Kamini 3311004WL081425 Kamini 00662 BDBL0001959 612 612 Processed 16/10/2023 IB23231778192 Kamini BANK OF BARODA(606985)
SubTotal 612 612
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12574 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_050423APB_FTO_12574 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_050423APB_FTO_12574 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_050423APB_FTO_12574 State Bank of India SBIN0002878 NARAYANPUR 612
5 Narayanpur CH3311004_050423APB_FTO_12574 Union Bank of India UBIN0565539 NARAYANPUR 612
6 Narayanpur CH3311004_050423APB_FTO_12574 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 612

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