Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353222
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-11-004-047-003/222
() 		3311004000NRG24061220230558576 06/12/2023 Pramila Nag 3311004WL062760 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0661969414 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24061220230558572 06/12/2023 Sanker Kumeti 3311004WL062760 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0661969421 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24061220230558578 06/12/2023 Jagnath 3311004WL062760 Jagnath 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0661969420 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24061220230558574 06/12/2023 Pintu Sagar Nag 3311004WL062760 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0661969419 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24061220230558571 06/12/2023 Basanti Dugga 3311004WL062760 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 22/02/2024 0661969415 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24061220230558573 06/12/2023 Radha Dugga 3311004WL062760 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 22/02/2024 0661969418 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24061220230558577 06/12/2023 Ratnawali Nag 3311004WL062760 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 22/02/2024 0661969416 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24061220230558579 06/12/2023 Shyamlal 3311004WL062760 Shyamlal 00662 BDBL0001959 1326 1326 Processed 22/02/2024 0661969417 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353222 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_061223APB_FTO_353222 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_061223APB_FTO_353222 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_061223APB_FTO_353222 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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