Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119320
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-11-004-003-004/260
() 		3311004000NRG24250520230245719 25/05/2023 Sanmati 3311004WL018913 Sanmati 00045 BARB0DBNARA 442 442 Processed 30/05/2023 1943108020 Mr. SANMATI D/O DALSAY KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-003-004/137
() 		3311004000NRG24250520230245716 25/05/2023 Budhsan 3311004WL018913 Budhsan 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943108016 Mr. BUDHSAN . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/137
() 		3311004000NRG24250520230245717 25/05/2023 Rupti 3311004WL018913 Rupti 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943108017 Mrs. RUPATI . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24250520230245723 25/05/2023 Anesh Ram 3311004WL018913 Anesh Ram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943108015 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24250520230245724 25/05/2023 Dalsay 3311004WL018913 Dalsay 00093 CRGB0001105 221 221 Processed 30/05/2023 1943108019 Mr. DALSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4199 4199
6 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24250520230245722 25/05/2023 Fulmati 3311004WL018913 Fulmati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108014 FULMATI D/O MALSAY BANK OF BARODA(606985)
SubTotal 1326 1326
7 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24250520230245726 25/05/2023 Sonsingh 3311004WL018913 Sonsingh 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108018 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119320 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_250523APB_FTO_119320 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4199
3 Narayanpur CH3311004_250523APB_FTO_119320 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_250523APB_FTO_119320 Union Bank of India UBIN0565539 NARAYANPUR 1326

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