Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516649
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-11-004-014-005/116
() 		3311004000NRG24070320240913159 07/03/2024 Jugri 3311004WL103694 Jugri 00045 BARB0DBNARA 884 884 Processed 13/04/2024 2923237145 JUGRI VADDE D O SONU BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-014-005/116
() 		3311004000NRG24070320240913158 07/03/2024 Somji 3311004WL103694 Somji 00354 PUNB0669500 884 884 Processed 13/04/2024 2923237144 MR SOMJEE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24070320240913160 07/03/2024 Sudu 3311004WL103694 Sudu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2923237146 SUDDHU RAM SO PANDRU RAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24070320240913161 07/03/2024 Suko 3311004WL103694 Suko 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2923237143 MRS SUKKO BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516649 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_070324APB_FTO_516649 Punjab National Bank PUNB0669500 NARAYANPUR 2210
3 Narayanpur CH3311004_070324APB_FTO_516649 State Bank of India SBIN0002878 NARAYANPUR 1326

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