Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414923
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-11-004-041-002/73
() 		3311004000NRG24100120240704676 10/01/2024 Damani 3311004WL077733 Damani 00045 BARB0DBNARA 1105 1105 Processed 12/01/2024 IB24011305792 Damani BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24100120240704654 10/01/2024 Harendrasingh 3311004WL077733 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011305797 Harendrasingh CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24100120240704655 10/01/2024 Renuka Baghel 3311004WL077733 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011305798 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24100120240704648 10/01/2024 RANU 3311004WL077733 RANU 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011305796 RANU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24100120240704647 10/01/2024 Gajendra 3311004WL077733 Gajendra 00662 BDBL0001959 1326 1326 Processed 12/01/2024 IB24011305795 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24100120240704650 10/01/2024 Munni 3311004WL077733 Munni 00662 BDBL0001959 1326 1326 Processed 12/01/2024 IB24011305793 Munni CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24100120240704677 10/01/2024 Anand 3311004WL077733 Anand 00662 BDBL0001959 1326 1326 Processed 12/01/2024 IB24011305794 Anand UNION BANK OF INDIA(508500)
SubTotal 3978 3978
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_100124APB_FTO_414923 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_100124APB_FTO_414923 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_100124APB_FTO_414923 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_100124APB_FTO_414923 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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