Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392300
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-11-004-041-003/78
() 		3311004000NRG24281220230639806 28/12/2023 Laleshwari 3311004WL071663 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 29/12/2023 IB23363807532 Laleshwari BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24281220230639732 28/12/2023 Mahngi 3311004WL071663 Mahngi 00093 SBIN0RRCHGB 1105 1105 Processed 29/12/2023 IB23363807526 Mahngi UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24281220230639747 28/12/2023 Mahri 3311004WL071663 Mahri 00093 SBIN0RRCHGB 221 221 Processed 29/12/2023 IB23363807524 Mahri CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24281220230639746 28/12/2023 Rup singh 3311004WL071663 Rup singh 00093 SBIN0RRCHGB 221 221 Processed 29/12/2023 IB23363807525 Rup singh CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24281220230639777 28/12/2023 Chamribai 3311004WL071663 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 29/12/2023 IB23363807527 Chamribai CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24281220230639775 28/12/2023 lakhu 3311004WL071663 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 29/12/2023 IB23363807531 lakhu CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24281220230639776 28/12/2023 Rambati 3311004WL071663 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 29/12/2023 IB23363807529 Rambati CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24281220230639805 28/12/2023 CHSANI 3311004WL071663 CHSANI 00093 SBIN0RRCHGB 1326 1326 Processed 29/12/2023 IB23363807528 CHSANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
9 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24281220230639751 28/12/2023 Mahesh Kumar 3311004WL071663 Mahesh Kumar 00468 UBIN0565539 1326 1326 Processed 29/12/2023 IB23363807530 Mahesh Kumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392300 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_392300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6409
3 Narayanpur CH3311004_281223APB_FTO_392300 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 442
4 Narayanpur CH3311004_281223APB_FTO_392300 Union Bank of India UBIN0565539 NARAYANPUR 1326

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