Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422345
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-11-004-014-002/38
() 		3311004000NRG24150120240722258 15/01/2024 Lachantin 3311004WL079492 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385485 Lachantin STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24150120240722273 15/01/2024 Singay 3311004WL079492 Singay 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385481 Singay BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24150120240722277 15/01/2024 Satay 3311004WL079492 Satay 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385482 Satay BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24150120240722279 15/01/2024 Bunkay 3311004WL079492 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385483 Bunkay BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24150120240722280 15/01/2024 Suresh 3311004WL079492 Suresh 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385484 Suresh BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24150120240722262 15/01/2024 Fulbati 3311004WL079492 Fulbati 00089 CBIN0284129 1326 1326 Rejected 16/01/2024 IB24016385480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24150120240722272 15/01/2024 Surju 3311004WL079492 Surju 00354 PUNB0669500 1105 1105 Processed 17/01/2024 IB24016385479 Surju PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422345 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_150124APB_FTO_422345 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150124APB_FTO_422345 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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