Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191023APB_FTO_303983
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-11-004-047-002/213
() 		3311004000NRG24191020230504869 19/10/2023 Rajni 3311004WL053360 Rajni 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340692982 MISS RAJNI USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24191020230504868 19/10/2023 Ramesh 3311004WL053360 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340692981 RAMESH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24191020230504848 19/10/2023 Lachhin 3311004WL053349 Lachhin 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340692983 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24191020230504849 19/10/2023 Rajay 3311004WL053349 Rajay 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340692980 RAJAY KUMETI BANK OF BARODA(606985)
SubTotal 2652 2652
5 Narayanpur CH-11-004-047-002/202
() 		3311004000NRG24191020230504846 19/10/2023 Laxman Shori 3311004WL053347 Laxman Shori 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340692979 LAXMAN SINGH SHORI S/O AYATU RAM SHORI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/202
() 		3311004000NRG24191020230504845 19/10/2023 Sangeeta Shori 3311004WL053347 Sangeeta Shori 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340692984 SANGITA SORI W/O LAXMAN SINGH SORI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24191020230504867 19/10/2023 Anand 3311004WL053360 Anand 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340692985 MR ANAND RAM KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191023APB_FTO_303983 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_191023APB_FTO_303983 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_191023APB_FTO_303983 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_191023APB_FTO_303983 State Bank of India SBIN0002878 NARAYANPUR 1326

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