Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_438985
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-11-004-042-003/227
() 		3311004000NRG24240120240771647 24/01/2024 Budhay 3311004WL084561 Budhay 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025581629 Budhay INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-042-003/227
() 		3311004000NRG24240120240771646 24/01/2024 Fulsingh 3311004WL084561 Fulsingh 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025581630 Fulsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24240120240771631 24/01/2024 Suraj 3311004WL084561 Suraj 00078 CNRB0005425 1105 1105 Processed 26/01/2024 IB24025581620 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24240120240771641 24/01/2024 Mangay 3311004WL084561 Mangay 00078 CNRB0005425 1326 1326 Processed 26/01/2024 IB24025581626 Mangay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24240120240771645 24/01/2024 Souder 3311004WL084561 Souder 00089 CBIN0284129 1105 1105 Processed 26/01/2024 IB24025581619 Souder STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24240120240771633 24/01/2024 Jaybati Vadde 3311004WL084561 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 26/01/2024 IB24025581628 Jaybati Vadde CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24240120240771634 24/01/2024 Ghasni 3311004WL084561 Ghasni 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581625 Ghasni STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24240120240771637 24/01/2024 Siyabati 3311004WL084561 Siyabati 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581621 Siyabati STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24240120240771640 24/01/2024 Lachhim 3311004WL084561 Lachhim 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581622 Lachhim STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24240120240771648 24/01/2024 Sukmati 3311004WL084561 Sukmati 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581624 Sukmati STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24240120240771654 24/01/2024 Sudni 3311004WL084561 Sudni 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581623 Sudni STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24240120240771653 24/01/2024 Sukhlal 3311004WL084561 Sukhlal 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581631 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24240120240771635 24/01/2024 Sukay 3311004WL084561 Sukay 00468 UBIN0565539 1326 1326 Processed 26/01/2024 IB24025581627 Sukay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_438985 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_240124APB_FTO_438985 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_240124APB_FTO_438985 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_240124APB_FTO_438985 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_240124APB_FTO_438985 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_240124APB_FTO_438985 Union Bank of India UBIN0565539 NARAYANPUR 1326

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