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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1970
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-11-004-041-003/103
() 		3311004000NRG23310320231069373 01/04/2023 Jaymati 3311004WL078918 Jaymati 00045 BARB0DBNARA 1224 1224 Processed 26/08/2023 IB23231774345 Jaymati BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23310320231069372 01/04/2023 Vijay Kumar 3311004WL078918 Vijay Kumar 00078 CNRB0005425 204 204 Processed 26/08/2023 IB23231774339 Vijay Kumar CANARA BANK(508532)
SubTotal 204 204
3 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG23310320231069382 01/04/2023 Lakhmu 3311004WL078918 Lakhmu 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231774343 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
4 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23310320231069370 01/04/2023 Sundru 3311004WL078918 Sundru 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231774344 Sundru CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23310320231069371 01/04/2023 Umesh 3311004WL078918 Umesh 00093 SBIN0RRCHGB 1020 1020 Processed 26/08/2023 IB23231774340 Umesh CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG23310320231069392 01/04/2023 Sukhdev 3311004WL078918 Sukhdev 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231774346 Sukhdev CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
7 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG23310320231069393 01/04/2023 Rohit 3311004WL078918 Rohit 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231774342 Rohit CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG23310320231069403 01/04/2023 Sanau 3311004WL078918 Sanau 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231774347 Sanau JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
9 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG23310320231069380 01/04/2023 Jayantri 3311004WL078918 Jayantri 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231774341 Jayantri UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1970 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1970 Canara Bank CNRB0005425 NARAYANPUR 204
3 Narayanpur CH3311004_010423APB_FTO_1970 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_010423APB_FTO_1970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2244
5 Narayanpur CH3311004_010423APB_FTO_1970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1224
6 Narayanpur CH3311004_010423APB_FTO_1970 Punjab National Bank PUNB0669500 NARAYANPUR 1224
7 Narayanpur CH3311004_010423APB_FTO_1970 State Bank of India SBIN0002878 NARAYANPUR 1224
8 Narayanpur CH3311004_010423APB_FTO_1970 Union Bank of India UBIN0565539 NARAYANPUR 1020

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