Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485915
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-11-004-041-003/12
() 		3311004000NRG24200220240866034 20/02/2024 Subay Dugga 3311004WL096892 Subay Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/04/2024 2930292296 SUBAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/150
() 		3311004000NRG24200220240866036 20/02/2024 Lalita Kumeti 3311004WL096892 Lalita Kumeti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930292295 LALITA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24200220240866031 20/02/2024 Lacho 3311004WL096892 Lacho 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930292294 LACHHONTI WO SUNDRU UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24200220240866032 20/02/2024 Maitri 3311004WL096892 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930292298 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24200220240866037 20/02/2024 Shanti 3311004WL096892 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930292297 SHANTI D O SUKKURAM BANK OF BARODA(606985)
SubTotal 3978 3978
6 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24200220240866035 20/02/2024 Arjun 3311004WL096892 Arjun 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930292293 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
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_200224APB_FTO_485915 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_200224APB_FTO_485915 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_200224APB_FTO_485915 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
4 Narayanpur CH3311004_200224APB_FTO_485915 State Bank of India SBIN0002878 NARAYANPUR 1326

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