Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435176
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-18-004-046-001/139
() 		3311004000NRG24230120240759405 23/01/2024 Fulbati 3311004WL083324 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 25/01/2024 IB24025533090 Fulbati CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24230120240759404 23/01/2024 Satyanarayan 3311004WL083324 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 25/01/2024 IB24025533089 Satyanarayan BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24230120240759361 23/01/2024 Gadve 3311004WL083324 Gadve 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025533087 Gadve CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24230120240759381 23/01/2024 Dulari 3311004WL083324 Dulari 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025533088 Dulari CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24230120240759379 23/01/2024 Mangluram 3311004WL083324 Mangluram 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025533086 Mangluram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24230120240759380 23/01/2024 Mangni 3311004WL083324 Mangni 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025533085 Mangni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24230120240759382 23/01/2024 Sukhnath 3311004WL083324 Sukhnath 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025533084 Sukhnath PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24230120240759387 23/01/2024 Bindesh Kumar 3311004WL083324 Bindesh Kumar 00415 SBIN0002878 1326 1326 Processed 25/01/2024 IB24025533082 Bindesh Kumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24230120240759396 23/01/2024 somari 3311004WL083324 somari 00468 UBIN0565539 1326 1326 Processed 25/01/2024 IB24025533083 somari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435176 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_230124APB_FTO_435176 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_230124APB_FTO_435176 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_230124APB_FTO_435176 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_230124APB_FTO_435176 Union Bank of India UBIN0565539 NARAYANPUR 1326

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