Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24645
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
() 		3311004000NRG24110420230009667 12/04/2023 Pramila Nag 3311004WL000955 Pramila Nag 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1434726044 PRAMILA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG24110420230009666 12/04/2023 Umesh Nag 3311004WL000955 Umesh Nag 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1434726045 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-047-003/209
() 		3311004000NRG24110420230009663 12/04/2023 Sukhlal Usendi 3311004WL000955 Sukhlal Usendi 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434726043 SUKLAL USENDI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24110420230009665 12/04/2023 Manay Salam 3311004WL000955 Manay Salam 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434726048 Mr. MANAY SALAM W/O SIYARAM SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24110420230009664 12/04/2023 Siyaram Salam 3311004WL000955 Siyaram Salam 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434726047 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24110420230009669 12/04/2023 Raghonit 3311004WL000955 Raghonit 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434726049 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
7 Narayanpur CH-11-004-047-003/225
() 		3311004000NRG24110420230009668 12/04/2023 Gajendra 3311004WL000955 Gajendra 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1434726046 GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24645 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_120423APB_FTO_24645 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_120423APB_FTO_24645 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
4 Narayanpur CH3311004_120423APB_FTO_24645 Union Bank of India UBIN0565539 NARAYANPUR 1105

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