Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97425
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-11-004-052-002/6
() 		3311004000NRG24160520230191509 16/05/2023 SULMATI 3311004WL014666 SULMATI 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753688751 SULMATI SALAM W/O RAJNU RAM SALAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24160520230191497 16/05/2023 Lachhndai 3311004WL014666 Lachhndai 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753688749 LACHACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24160520230191498 16/05/2023 Budhni 3311004WL014666 Budhni 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753688750 Mrs. BUDHNI SALAM W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24160520230191506 16/05/2023 Ramdhar 3311004WL014666 Ramdhar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753688752 RAMDER S/O KOKATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24160520230191502 16/05/2023 Kawe 3311004WL014666 Kawe 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753688745 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24160520230191499 16/05/2023 Ghadwa 3311004WL014666 Ghadwa 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753688747 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-052-002/20
() 		3311004000NRG24160520230191501 16/05/2023 Rukay 3311004WL014666 Rukay 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753688748 RUKAY BAI W O BILLU RAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24160520230191505 16/05/2023 Jamnibai 3311004WL014666 Jamnibai 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753688746 JAMNI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_160523APB_FTO_97425 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160523APB_FTO_97425 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_160523APB_FTO_97425 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_160523APB_FTO_97425 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_160523APB_FTO_97425 Union Bank of India UBIN0565539 NARAYANPUR 3978

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