Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222APB_FTO_345297
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-11-004-014-005/39
() 		3311004000NRG23231220220463364 23/12/2022 Rambati 3311004WL0039829 Rambati 00045 BARB0DBNARA 408 408 Processed 28/12/2022 7471956546 RAMBATI KARANGA W/O- MANHER RAM KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/45
() 		3311004000NRG23231220220463365 23/12/2022 Jugul 3311004WL0039829 Jugul 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7471956548 MR JUGUL RAM WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-005/51
() 		3311004000NRG23231220220463366 23/12/2022 Cainu 3311004WL0039829 Cainu 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7471956547 CHAINU RAM KARANGA S/O-MAHARU RAM KARANG BANK OF BARODA(606985)
SubTotal 2856 2856
4 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG23231220220463367 23/12/2022 Sudu 3311004WL0039829 Sudu 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471956545 SUDDHU RAM SO PANDRU RAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222APB_FTO_345297 Bank of Baroda BARB0DBNARA NARAINPUR 2856
2 Narayanpur CH3311004_231222APB_FTO_345297 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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