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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:30:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203936
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-11-004-044-001/31
() 		3311004000NRG24300620230411446 30/06/2023 Anil Usendi 3311004WL033182 Anil Usendi 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502156821 ANIL USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24300620230411447 30/06/2023 Mehtar 3311004WL033182 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502156819 MEHATTAR DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24300620230411451 30/06/2023 Punau Ram Dugga 3311004WL033182 Punau Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502156820 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24300620230411452 30/06/2023 Puneshwar Dugga 3311004WL033182 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502156822 PUNESHWAR DUGGA BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24300620230411448 30/06/2023 Chaitu Ram 3311004WL033182 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502156824 CHAITU RAM GAWDE CANARA BANK(508532)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24300620230411444 30/06/2023 Sukuram 3311004WL033182 Sukuram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502156823 Mr. SUKU S/O BORGU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24300620230411450 30/06/2023 Shambhunath Gawde 3311004WL033182 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502156826 Mr. SHAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
8 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24300620230411445 30/06/2023 Suryakant Dugga 3311004WL033182 Suryakant Dugga 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502156825 Mr. SURYAKANT DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_300623APB_FTO_203936 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_300623APB_FTO_203936 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_300623APB_FTO_203936 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_300623APB_FTO_203936 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_300623APB_FTO_203936 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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