Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170823APB_FTO_240730
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-11-004-014-002/73
() 		3311004000NRG24170820230452679 17/08/2023 Sunita 3311004WL039291 Sunita 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080219604 SUNITA POTAI W/O- SANTU RAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24170820230452701 17/08/2023 Pavan 3311004WL039299 Pavan 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080219606 PAVAN KUMAR YADAV BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24170820230452702 17/08/2023 Sunita Yadav 3311004WL039299 Sunita Yadav 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080219605 SUNITA YADAV D/O- PILU YADAV BANK OF BARODA(606985)
SubTotal 4641 4641
4 Narayanpur CH-11-004-014-002/7
() 		3311004000NRG24170820230452716 17/08/2023 Lachni Bai 3311004WL039304 Lachni Bai 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080219602 LACHHANI SAHU W/O UMESH SAHU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/7
() 		3311004000NRG24170820230452715 17/08/2023 Umas 3311004WL039304 Umas 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080219603 UMESH SAHU S/O DHANSINGH SAHU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24170820230452678 17/08/2023 Santu 3311004WL039291 Santu 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080219600 SANTU RAM POTAI S/O JAGNATH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24170820230452700 17/08/2023 Pilu Ram 3311004WL039299 Pilu Ram 00354 PUNB0669500 1547 1547 Processed 02/09/2023 5080219601 PILU PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 Narayanpur CH-11-004-014-002/21
() 		3311004000NRG24170820230452672 17/08/2023 Tuka ram 3311004WL039287 Tuka ram 00415 SBIN0002878 1547 1547 Processed 02/09/2023 5080219599 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170823APB_FTO_240730 Bank of Baroda BARB0DBNARA NARAINPUR 4641
2 Narayanpur CH3311004_170823APB_FTO_240730 Punjab National Bank PUNB0669500 NARAYANPUR 6188
3 Narayanpur CH3311004_170823APB_FTO_240730 State Bank of India SBIN0002878 NARAYANPUR 1547

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