Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455936
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-11-004-017-001/294
() 		3311004000NRG24020220240809899 02/02/2024 Amita Dugga 3311004WL089207 Amita Dugga 00045 BARB0DBNARA 1326 1326 Processed 04/02/2024 IB24034826283 Amita Dugga STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG24020220240809898 02/02/2024 Sukku Ram Dugga 3311004WL089207 Sukku Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 04/02/2024 IB24034826282 Sukku Ram Dugga BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24020220240809887 02/02/2024 SONBATI 3311004WL089207 SONBATI 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034826281 SONBATI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24020220240809902 02/02/2024 Bimla 3311004WL089207 Bimla 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034826279 Bimla BANK OF BARODA(606985)
5 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG24020220240809901 02/02/2024 Budhram 3311004WL089207 Budhram 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034826280 Budhram PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24020220240809908 02/02/2024 Gango 3311004WL089207 Gango 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034826284 Gango PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG24020220240809886 02/02/2024 Shanti 3311004WL089207 Shanti 00415 SBIN0002878 1326 1326 Processed 04/02/2024 IB24034826276 Shanti CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24020220240809895 02/02/2024 Sanoti 3311004WL089207 Sanoti 00415 SBIN0002878 1326 1326 Processed 04/02/2024 IB24034826277 Sanoti STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24020220240809906 02/02/2024 Rambati 3311004WL089207 Rambati 00415 SBIN0002878 663 663 Processed 04/02/2024 IB24034826274 Rambati STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG24020220240809907 02/02/2024 Shanti 3311004WL089207 Shanti 00415 SBIN0002878 1105 1105 Processed 04/02/2024 IB24034826275 Shanti STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24020220240809909 02/02/2024 Savitri 3311004WL089207 Savitri 00415 SBIN0002878 1326 1326 Processed 04/02/2024 IB24034826278 Savitri STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455936 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_020224APB_FTO_455936 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_020224APB_FTO_455936 State Bank of India SBIN0002878 NARAYANPUR 5746

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