Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369548
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-11-004-026-002/212
() 		3311004000NRG24151220230581157 15/12/2023 Dilip Kumar Korram 3311004WL065830 Dilip Kumar Korram 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556598062 DILIP KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-002/118
() 		3311004000NRG24151220230581154 15/12/2023 Sonay Salam 3311004WL065830 Sonay Salam 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1556598058 Miss. SONAY D/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-026-002/214
() 		3311004000NRG24151220230581158 15/12/2023 Baldaay 3311004WL065830 Baldaay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1556598061 Mrs. Baldaay Baldaay CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-002/22
() 		3311004000NRG24151220230581159 15/12/2023 Hiramati 3311004WL065830 Hiramati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1556598063 Miss. HEERAMATI POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/3
() 		3311004000NRG24151220230581160 15/12/2023 sanbati 3311004WL065830 sanbati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1556598059 Mrs. BATI BAI WO JAINU CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 Narayanpur CH-11-004-026-002/119
() 		3311004000NRG24151220230581155 15/12/2023 Sonu Ram Salam 3311004WL065830 Sonu Ram Salam 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556598057 MR SONU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-026-002/120
() 		3311004000NRG24151220230581156 15/12/2023 Situram Korram 3311004WL065830 Situram Korram 00662 BDBL0001959 1326 1326 Processed 09/03/2024 1556598060 SITURAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
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_151223APB_FTO_369548 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_151223APB_FTO_369548 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_151223APB_FTO_369548 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_151223APB_FTO_369548 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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