Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_437945
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-11-004-047-002/77
() 		3311004000NRG24240120240764101 24/01/2024 Ganga Kumeti 3311004WL083757 Ganga Kumeti 00045 BARB0DBNARA 1105 1105 Processed 26/01/2024 IB24025606260 Ganga Kumeti BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/221
() 		3311004000NRG24240120240764066 24/01/2024 Mamta Kumeti 3311004WL083757 Mamta Kumeti 00078 CNRB0005425 1105 1105 Processed 26/01/2024 IB24025606255 Mamta Kumeti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24240120240764048 24/01/2024 Bhojbati Dugga 3311004WL083757 Bhojbati Dugga 00089 CBIN0284129 1105 1105 Processed 26/01/2024 IB24025606264 Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24240120240764047 24/01/2024 Pradeep Dugga 3311004WL083757 Pradeep Dugga 00089 CBIN0284129 663 663 Processed 26/01/2024 IB24025606254 Pradeep Dugga CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24240120240764046 24/01/2024 Ratni Dugga 3311004WL083757 Ratni Dugga 00089 CBIN0284129 1105 1105 Processed 26/01/2024 IB24025606257 Ratni Dugga CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24240120240764098 24/01/2024 Krishna Kumeti 3311004WL083757 Krishna Kumeti 00089 CBIN0284129 1105 1105 Processed 26/01/2024 IB24025606256 Krishna Kumeti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24240120240764099 24/01/2024 Sambati 3311004WL083757 Sambati 00093 CRGB0001120 1105 1105 Processed 26/01/2024 IB24025606261 Sambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24240120240764062 24/01/2024 Chandrakant 3311004WL083757 Chandrakant 00354 PUNB0669500 1105 1105 Processed 26/01/2024 IB24025606259 Chandrakant PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG24240120240764100 24/01/2024 Kamdev 3311004WL083757 Kamdev 00354 PUNB0669500 1105 1105 Processed 26/01/2024 IB24025606258 Kamdev JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
10 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24240120240764097 24/01/2024 Urmila 3311004WL083757 Urmila 00468 UBIN0565539 1105 1105 Processed 26/01/2024 IB24025606263 Urmila UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24240120240764107 24/01/2024 Sanjay 3311004WL083757 Sanjay 00468 UBIN0565539 1105 1105 Processed 26/01/2024 IB24025606262 Sanjay UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_437945 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_240124APB_FTO_437945 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_240124APB_FTO_437945 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_240124APB_FTO_437945 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_240124APB_FTO_437945 Punjab National Bank PUNB0669500 NARAYANPUR 2210
6 Narayanpur CH3311004_240124APB_FTO_437945 Union Bank of India UBIN0565539 NARAYANPUR 2210

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