Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396146
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-11-004-038-003/21
() 		3311004000NRG24291220230651161 29/12/2023 Samdas 3311004WL072766 Samdas 00045 BARB0DBNARA 442 442 Processed 13/03/2024 1738663263 Mr. SAMDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Narayanpur CH-11-004-038-003/9
() 		3311004000NRG24291220230651165 29/12/2023 Balram 3311004WL072766 Balram 00078 CNRB0005425 221 221 Processed 13/03/2024 1738663266 BALRAM CANARA BANK(508532)
SubTotal 221 221
3 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24291220230651164 29/12/2023 Jamila Sahu 3311004WL072766 Jamila Sahu 00089 CBIN0284129 442 442 Processed 13/03/2024 1738663260 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG24291220230651162 29/12/2023 Niloti Nag 3311004WL072766 Niloti Nag 00354 PUNB0669500 442 442 Processed 13/03/2024 1738663264 NILOTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24291220230651163 29/12/2023 Ramlal Sahu 3311004WL072766 Ramlal Sahu 00354 PUNB0669500 442 442 Processed 13/03/2024 1738663265 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24291220230651159 29/12/2023 Birbati Nag 3311004WL072766 Birbati Nag 00468 UBIN0565539 221 221 Processed 13/03/2024 1738663261 BIRBATI NAG UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24291220230651160 29/12/2023 Umeshwari 3311004WL072766 Umeshwari 00468 UBIN0565539 221 221 Processed 13/03/2024 1738663262 UMESHWARI NAG UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396146 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_291223APB_FTO_396146 Canara Bank CNRB0005425 NARAYANPUR 221
3 Narayanpur CH3311004_291223APB_FTO_396146 Central Bank Of India CBIN0284129 NARAYANPUR 442
4 Narayanpur CH3311004_291223APB_FTO_396146 Punjab National Bank PUNB0669500 NARAYANPUR 884
5 Narayanpur CH3311004_291223APB_FTO_396146 Union Bank of India UBIN0565539 NARAYANPUR 442

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