Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498292
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-11-004-011-001/43
() 		3311004000NRG24270220240887597 27/02/2024 Neekita Kumeti 3311004WL099925 Neekita Kumeti 00045 BARB0DBNARA 1326 1326 Processed 28/02/2024 IB24059773870 Neekita Kumeti BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24270220240887599 27/02/2024 Ratobai 3311004WL099925 Ratobai 00078 CNRB0005425 1326 1326 Processed 28/02/2024 IB24059773871 Ratobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24270220240887593 27/02/2024 Suklu 3311004WL099925 Suklu 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059773866 Suklu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24270220240887598 27/02/2024 Amita Kumeti 3311004WL099925 Amita Kumeti 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059773869 Amita Kumeti UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24270220240887600 27/02/2024 Rajay 3311004WL099925 Rajay 00093 CRGB0001120 1326 1326 Processed 29/02/2024 IB24059773868 Rajay PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24270220240887601 27/02/2024 Rajonti 3311004WL099925 Rajonti 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059773867 Rajonti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24270220240887582 27/02/2024 Birju 3311004WL099925 Birju 00468 UBIN0565539 1326 1326 Processed 29/02/2024 IB24059773864 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24270220240887596 27/02/2024 Maheshwari Kumeti 3311004WL099925 Maheshwari Kumeti 00468 UBIN0565539 1326 1326 Processed 28/02/2024 IB24059773865 Maheshwari Kumeti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_270224APB_FTO_498292 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_270224APB_FTO_498292 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_270224APB_FTO_498292 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_270224APB_FTO_498292 Union Bank of India UBIN0565539 NARAYANPUR 2652

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