Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45786
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-11-004-035-001/25
() 		3311004000NRG24210420230066298 21/04/2023 Ramder 3311004WL005283 Ramder 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438724964 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24210420230066300 21/04/2023 Bagale 3311004WL005283 Bagale 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1438724963 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
SubTotal 1768 1768
3 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24210420230066302 21/04/2023 Mukesh 3311004WL005283 Mukesh 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438724961 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24210420230066292 21/04/2023 Laxman 3311004WL005283 Laxman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438724960 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24210420230066290 21/04/2023 SAJNU 3311004WL005283 SAJNU 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438724959 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24210420230066291 21/04/2023 Sukmati 3311004WL005283 Sukmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438724962 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24210420230066293 21/04/2023 Rainu 3311004WL005283 Rainu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724958 RAINU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24210420230066295 21/04/2023 Jugdhar 3311004WL005283 Jugdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724956 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24210420230066296 21/04/2023 Jugul 3311004WL005283 Jugul 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438724957 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24210420230066297 21/04/2023 Sugun 3311004WL005283 Sugun 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724955 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24210420230066299 21/04/2023 Lahru 3311004WL005283 Lahru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438724954 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
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_210423APB_FTO_45786 Bank of Baroda BARB0DBNARA NARAINPUR 1768
2 Narayanpur CH3311004_210423APB_FTO_45786 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_210423APB_FTO_45786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_210423APB_FTO_45786 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_210423APB_FTO_45786 State Bank of India SBIN0002878 NARAYANPUR 2652

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