Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_308833
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-11-004-026-004/191
() 		3311004000NRG24261020230510449 26/10/2023 Rakesh 3311004WL054337 Rakesh 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336557488 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24261020230510450 26/10/2023 Geeta 3311004WL054337 Geeta 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557487 GEETA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-005/53-A
() 		3311004000NRG24261020230510451 26/10/2023 Rajit 3311004WL054337 Rajit 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557481 Mr. RAJIT SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24261020230510452 26/10/2023 Jaima 3311004WL054337 Jaima 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557486 JAIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24261020230510453 26/10/2023 Manaro 3311004WL054337 Manaro 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557484 MANARO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24261020230510454 26/10/2023 Malko 3311004WL054337 Malko 00089 CBIN0284129 442 442 Processed 10/11/2023 7336557485 MALKO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24261020230510456 26/10/2023 Jugdhar 3311004WL054337 Jugdhar 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557489 JUGADER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24261020230510457 26/10/2023 Sulmati 3311004WL054337 Sulmati 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557482 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
9 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24261020230510455 26/10/2023 Ramesh 3311004WL054337 Ramesh 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336557483 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
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_261023APB_FTO_308833 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_261023APB_FTO_308833 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_261023APB_FTO_308833 Central Bank Of India CBIN0284129 NARAYANPUR 7072
4 Narayanpur CH3311004_261023APB_FTO_308833 State Bank of India SBIN0002878 NARAYANPUR 1326

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