Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455526
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-11-004-022-002/24
() 		3311004000NRG24020220240808925 02/02/2024 Ritesh 3311004WL089097 Ritesh 00045 BARB0DBNARA 1326 1326 Processed 04/02/2024 IB24034828912 Ritesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24020220240808920 02/02/2024 GHARDVE 3311004WL089097 GHARDVE 00089 CBIN0284129 1326 1326 Processed 04/02/2024 IB24034828911 GHARDVE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24020220240808921 02/02/2024 Rambati 3311004WL089097 Rambati 00089 CBIN0284129 1326 1326 Processed 04/02/2024 IB24034828914 Rambati CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24020220240808926 02/02/2024 SUKKO BAI 3311004WL089097 SUKKO BAI 00089 CBIN0284129 1105 1105 Processed 04/02/2024 IB24034828906 SUKKO BAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24020220240808937 02/02/2024 MINABAI 3311004WL089097 MINABAI 00089 CBIN0284129 1326 1326 Processed 04/02/2024 IB24034828910 MINABAI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24020220240808949 02/02/2024 RAMBATI 3311004WL089097 RAMBATI 00089 CBIN0284129 1105 1105 Processed 04/02/2024 IB24034828907 RAMBATI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24020220240808950 02/02/2024 Ramshila 3311004WL089097 Ramshila 00089 CBIN0284129 1105 1105 Processed 04/02/2024 IB24034828908 Ramshila CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24020220240808948 02/02/2024 Sukhyarin 3311004WL089097 Sukhyarin 00089 CBIN0284129 1105 1105 Processed 04/02/2024 IB24034828909 Sukhyarin CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
9 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24020220240808922 02/02/2024 Sukhbati 3311004WL089097 Sukhbati 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034828913 Sukhbati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455526 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020224APB_FTO_455526 Central Bank Of India CBIN0284129 NARAYANPUR 8398
3 Narayanpur CH3311004_020224APB_FTO_455526 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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