Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:47:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188377
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-11-004-044-001/32
() 		3311004000NRG24230620230379482 23/06/2023 Mehtar 3311004WL030281 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501975225 MEHATTAR DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24230620230379486 23/06/2023 Punau Ram Dugga 3311004WL030281 Punau Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501975226 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24230620230379487 23/06/2023 Puneshwar Dugga 3311004WL030281 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501975227 PUNESHWAR DUGGA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24230620230379483 23/06/2023 Chaitu Ram 3311004WL030281 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3501975222 CHAITU RAM GAWDE CANARA BANK(508532)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24230620230379479 23/06/2023 Sukuram 3311004WL030281 Sukuram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501975228 Mr. SUKU S/O BORGU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24230620230379485 23/06/2023 Shambhunath Gawde 3311004WL030281 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501975224 Mr. SHAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24230620230379480 23/06/2023 Suryakant Dugga 3311004WL030281 Suryakant Dugga 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501975223 Mr. SURYAKANT DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188377 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_230623APB_FTO_188377 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_230623APB_FTO_188377 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_230623APB_FTO_188377 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_230623APB_FTO_188377 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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