Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367690
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-11-004-047-003/222
() 		3311004000NRG24141220230580320 14/12/2023 Pramila Nag 3311004WL065721 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158625873 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24141220230580322 14/12/2023 Jagnath 3311004WL065721 Jagnath 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158625879 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24141220230580318 14/12/2023 Pintu Sagar Nag 3311004WL065721 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158625878 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24141220230580315 14/12/2023 Basanti Dugga 3311004WL065721 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 01/03/2024 1158625874 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24141220230580317 14/12/2023 Radha Dugga 3311004WL065721 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 01/03/2024 1158625877 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24141220230580321 14/12/2023 Ratnawali Nag 3311004WL065721 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 02/03/2024 1158625875 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24141220230580323 14/12/2023 Shyamlal 3311004WL065721 Shyamlal 00662 BDBL0001959 1326 1326 Processed 01/03/2024 1158625876 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367690 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_367690 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_141223APB_FTO_367690 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_141223APB_FTO_367690 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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