Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:09:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407155
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-11-004-041-002/73
() 		3311004000NRG24050120240682625 05/01/2024 Damani 3311004WL075605 Damani 00045 BARB0DBNARA 1326 1326 Processed 07/01/2024 IB24006884130 Damani BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24050120240682605 05/01/2024 Jaishwari 3311004WL075605 Jaishwari 00093 CRGB0001120 1105 1105 Processed 07/01/2024 IB24006884125 Jaishwari CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24050120240682604 05/01/2024 Shakti 3311004WL075605 Shakti 00093 CRGB0001120 1105 1105 Processed 07/01/2024 IB24006884126 Shakti CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24050120240682610 05/01/2024 Harendrasingh 3311004WL075605 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884131 Harendrasingh CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24050120240682611 05/01/2024 Renuka Baghel 3311004WL075605 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 07/01/2024 IB24006884129 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
6 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24050120240682606 05/01/2024 Rudra Singh Thakur 3311004WL075605 Rudra Singh Thakur 00415 SBIN0002878 663 663 Processed 07/01/2024 IB24006884124 Rudra Singh Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24050120240682602 05/01/2024 Gajendra 3311004WL075605 Gajendra 00662 BDBL0001959 1326 1326 Processed 07/01/2024 IB24006884128 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24050120240682603 05/01/2024 Munni 3311004WL075605 Munni 00662 BDBL0001959 1326 1326 Processed 07/01/2024 IB24006884132 Munni CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24050120240682626 05/01/2024 Anand 3311004WL075605 Anand 00662 BDBL0001959 1326 1326 Processed 07/01/2024 IB24006884127 Anand UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407155 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_050124APB_FTO_407155 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862
3 Narayanpur CH3311004_050124APB_FTO_407155 State Bank of India SBIN0002878 NARAYANPUR 663
4 Narayanpur CH3311004_050124APB_FTO_407155 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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