Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133510
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-11-004-014-002/39
() 		3311004000NRG24010620230276785 01/06/2023 Bajay 3311004WL021487 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437520197 BAJAY SALAM W/O MANGIYA SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-006/105
() 		3311004000NRG24010620230276786 01/06/2023 kaja ram 3311004WL021487 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437520198 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-014-006/71
() 		3311004000NRG24010620230276789 01/06/2023 Manesh 3311004WL021487 Manesh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437520199 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-014-006/50
() 		3311004000NRG24010620230276787 01/06/2023 Gajesh 3311004WL021487 Gajesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437520195 Mr. GAJESH S/O ITWARU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24010620230276788 01/06/2023 Sukman 3311004WL021487 Sukman 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437520194 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24010620230276790 01/06/2023 Suko bai 3311004WL021487 Suko bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437520196 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133510 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_010623APB_FTO_133510 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_010623APB_FTO_133510 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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