Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204488
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-11-004-044-005/31
() 		3311004000NRG24300620230412174 30/06/2023 Fulbati 3311004WL033259 Fulbati 00045 BARB0DBNARA 663 663 Processed 30/08/2023 4960890387 FULBATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 Narayanpur CH-11-004-044-005/30
() 		3311004000NRG24300620230412172 30/06/2023 Sukhdev Kumeti 3311004WL033259 Sukhdev Kumeti 00078 CNRB0005425 663 663 Processed 30/08/2023 4960890386 SUKHDEV KUMETI CANARA BANK(508532)
SubTotal 663 663
3 Narayanpur CH-11-004-009-001/210
() 		3311004000NRG24300620230412171 30/06/2023 Daymati 3311004WL033259 Daymati 00093 CRGB0001120 663 663 Processed 30/08/2023 4960890385 Mr. DAYMATI/ PHOOL SINGH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/210
() 		3311004000NRG24300620230412170 30/06/2023 phool singh 3311004WL033259 phool singh 00093 CRGB0001120 663 663 Processed 30/08/2023 4960890388 Mr. PHOOL SINGH/ SUKTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-005/31
() 		3311004000NRG24300620230412175 30/06/2023 Birendra Kumar 3311004WL033259 Birendra Kumar 00415 SBIN0002878 663 663 Processed 30/08/2023 4960890384 BIRENDRA KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-005/31
() 		3311004000NRG24300620230412173 30/06/2023 Nitesh Kumar 3311004WL033259 Nitesh Kumar 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4960890383 NITISH KORRAM CANARA BANK(508532)
SubTotal 1768 1768
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_300623APB_FTO_204488 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_300623APB_FTO_204488 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_300623APB_FTO_204488 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_300623APB_FTO_204488 State Bank of India SBIN0002878 NARAYANPUR 1768

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