Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_525008
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-11-004-044-001/102
() 		3311004000NRG24120320240927610 12/03/2024 Ramesh 3311004WL105829 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 15/03/2024 IB24073402254 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24120320240927612 12/03/2024 Mehtar 3311004WL105829 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24073402258 Mehtar BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24120320240927618 12/03/2024 Mohan Kumeti 3311004WL105829 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24073402257 Mohan Kumeti BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24120320240927619 12/03/2024 Pavanbati 3311004WL105829 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 15/03/2024 IB24073402256 Pavanbati INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24120320240927622 12/03/2024 Chainsingh 3311004WL105829 Chainsingh 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24073402255 Chainsingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24120320240927617 12/03/2024 RAMSINGH 3311004WL105829 RAMSINGH 00089 CBIN0284129 1326 1326 Processed 14/03/2024 IB24073402248 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24120320240927611 12/03/2024 Ratni 3311004WL105829 Ratni 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402253 Ratni CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24120320240927613 12/03/2024 Sanoti 3311004WL105829 Sanoti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402251 Sanoti CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24120320240927623 12/03/2024 Suday 3311004WL105829 Suday 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402252 Suday CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24120320240927633 12/03/2024 Lakhoti Usendi 3311004WL105829 Lakhoti Usendi 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24073402250 Lakhoti Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24120320240927632 12/03/2024 Sundar Usendi 3311004WL105829 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24073402249 Sundar Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_525008 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_120324APB_FTO_525008 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120324APB_FTO_525008 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_120324APB_FTO_525008 State Bank of India SBIN0002878 NARAYANPUR 2652

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