Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210223APB_FTO_465655
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-11-004-014-006/122
() 		3311004000NRG23200220230751896 21/02/2023 Jaynath 3311004WL061090 Jaynath 00045 BARB0DBNARA 1224 1224 Processed 28/02/2023 9301438716 JAYNATH DUGGA S/O PITEERAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG23200220230751900 21/02/2023 Guddi 3311004WL061090 Guddi 00045 BARB0DBNARA 1224 1224 Processed 28/02/2023 9301438715 Ms. SMT. GUDAI BAI . POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
3 Narayanpur CH-11-004-014-006/74
() 		3311004000NRG23200220230751906 21/02/2023 Buden 3311004WL061090 Buden 00078 CNRB0005425 816 816 Processed 01/03/2023 9301438712 BUDHEN KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
4 Narayanpur CH-11-004-014-006/50
() 		3311004000NRG23200220230751902 21/02/2023 Gajesh 3311004WL061090 Gajesh 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9301438711 Mr. GAJESH S/O ITWARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG23200220230751899 21/02/2023 Bangali 3311004WL061090 Bangali 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438713 BANGALI S/O SUKKU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-006/65
() 		3311004000NRG23200220230751903 21/02/2023 Jaitram 3311004WL061090 Jaitram 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438714 JAITRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG23200220230751907 21/02/2023 Santu 3311004WL061090 Santu 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438717 SANTURAM NURETI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG23200220230751897 21/02/2023 Sugantin 3311004WL061090 Sugantin 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9301438710 MRS SUGONTI DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-006/31
() 		3311004000NRG23200220230751898 21/02/2023 Kumari 3311004WL061090 Kumari 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9301438708 KUMARI KARANGA W/O VIJAY LAL KARANGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-006/74
() 		3311004000NRG23200220230751905 21/02/2023 Bitay 3311004WL061090 Bitay 00415 SBIN0002878 816 816 Processed 01/03/2023 9301438709 BITAY KUMETI W O MAINU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-006/74
() 		3311004000NRG23200220230751904 21/02/2023 Mainu 3311004WL061090 Mainu 00415 SBIN0002878 816 816 Processed 01/03/2023 9301438707 MAINURAM PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210223APB_FTO_465655 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_210223APB_FTO_465655 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_210223APB_FTO_465655 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_210223APB_FTO_465655 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_210223APB_FTO_465655 State Bank of India SBIN0002878 NARAYANPUR 4080

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