Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270923APB_FTO_281015
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-11-004-014-002/3
() 		3311004000NRG24270920230484743 27/09/2023 Laxminath 3311004WL047199 Laxminath 00045 BARB0DBNARA 1547 1547 Processed 03/10/2023 6030177055 LAXMINATH SAHU S O D BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24270920230484744 27/09/2023 Santosh Kumar 3311004WL047199 Santosh Kumar 00045 BARB0DBNARA 1547 1547 Processed 03/10/2023 6030177053 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24270920230484790 27/09/2023 Pavan 3311004WL047207 Pavan 00045 BARB0DBNARA 1105 1105 Processed 03/10/2023 6030177054 PAVAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 4199 4199
4 Narayanpur CH-11-004-014-002/7
() 		3311004000NRG24270920230484779 27/09/2023 Lachni Bai 3311004WL047205 Lachni Bai 00354 PUNB0669500 1105 1105 Processed 03/10/2023 6030177051 LACHHANI SAHU W/O UMESH SAHU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/7
() 		3311004000NRG24270920230484778 27/09/2023 Umas 3311004WL047205 Umas 00354 PUNB0669500 1105 1105 Processed 03/10/2023 6030177052 UMESH SAHU S/O DHANSINGH SAHU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/76
() 		3311004000NRG24270920230484789 27/09/2023 Pilu Ram 3311004WL047207 Pilu Ram 00354 PUNB0669500 1105 1105 Processed 03/10/2023 6030177050 PILU PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 Narayanpur CH-11-004-014-002/21
() 		3311004000NRG24270920230484752 27/09/2023 Tuka ram 3311004WL047201 Tuka ram 00415 SBIN0002878 1547 1547 Processed 03/10/2023 6030177049 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270923APB_FTO_281015 Bank of Baroda BARB0DBNARA NARAINPUR 4199
2 Narayanpur CH3311004_270923APB_FTO_281015 Punjab National Bank PUNB0669500 NARAYANPUR 3315
3 Narayanpur CH3311004_270923APB_FTO_281015 State Bank of India SBIN0002878 NARAYANPUR 1547

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