Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171023APB_FTO_301200
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-11-004-014-002/18
() 		3311004000NRG24171020230500737 17/10/2023 Lamu ram 3311004WL052411 Lamu ram 00045 BARB0DBNARA 1547 1547 Processed 11/11/2023 7378032035 LAMBU RAM SAHU S O B BANK OF BARODA(606985)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-002/149
() 		3311004000NRG24171020230500790 17/10/2023 Tulsi 3311004WL052431 Tulsi 00354 PUNB0669500 1547 1547 Processed 11/11/2023 7378032033 TULSI BAI W/O LT BULKU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24171020230500768 17/10/2023 Ramesh 3311004WL052424 Ramesh 00354 PUNB0669500 1547 1547 Processed 11/11/2023 7378032034 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 Narayanpur CH-11-004-014-002/149
() 		3311004000NRG24171020230500791 17/10/2023 Parkash 3311004WL052431 Parkash 00415 SBIN0002878 1547 1547 Processed 11/11/2023 7378032031 Shri Omprakash Omprakash CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-014-002/18
() 		3311004000NRG24171020230500738 17/10/2023 Anita 3311004WL052411 Anita 00415 SBIN0002878 1547 1547 Processed 11/11/2023 7378032032 ANITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/21
() 		3311004000NRG24171020230500743 17/10/2023 Tuka ram 3311004WL052416 Tuka ram 00415 SBIN0002878 1547 1547 Processed 11/11/2023 7378032030 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
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_171023APB_FTO_301200 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_171023APB_FTO_301200 Punjab National Bank PUNB0669500 NARAYANPUR 3094
3 Narayanpur CH3311004_171023APB_FTO_301200 State Bank of India SBIN0002878 NARAYANPUR 4641

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