Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467800
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-11-004-044-001/15
() 		3311004000NRG24090220240832845 09/02/2024 Santu 3311004WL092202 Santu 00045 BARB0DBNARA 1326 1326 Processed 12/02/2024 IB24043316768 Santu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24090220240832862 09/02/2024 Sanoti Kumeti 3311004WL092202 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/02/2024 IB24043316767 Sanoti Kumeti BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24090220240832859 09/02/2024 Malsay 3311004WL092202 Malsay 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316761 Malsay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24090220240832844 09/02/2024 Mangtu Ram 3311004WL092202 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316764 Mangtu Ram CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/36
() 		3311004000NRG24090220240832849 09/02/2024 SHIVNATH 3311004WL092202 SHIVNATH 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316765 SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24090220240832860 09/02/2024 Sambati 3311004WL092202 Sambati 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316766 Sambati CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24090220240832861 09/02/2024 Laxman Kumeti 3311004WL092202 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316763 Laxman Kumeti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24090220240832867 09/02/2024 Sukhnath Dugga 3311004WL092202 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 12/02/2024 IB24043316762 Sukhnath Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-044-001/36
() 		3311004000NRG24090220240832850 09/02/2024 MANKI 3311004WL092202 MANKI 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043316760 MANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467800 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_090224APB_FTO_467800 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467800 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_090224APB_FTO_467800 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_090224APB_FTO_467800 State Bank of India SBIN0002878 NARAYANPUR 1326

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