Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503901
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-11-004-014-004/61
() 		3311004000NRG24290220240895229 29/02/2024 Sudani Wadde 3311004WL101042 Sudani Wadde 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2932067295 SUDANI WADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/61
() 		3311004000NRG24290220240895230 29/02/2024 Umesh Kumar Wadde 3311004WL101042 Umesh Kumar Wadde 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2932067294 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24290220240895226 29/02/2024 Meiyan ibai 3311004WL101042 Meiyan ibai 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932067292 MAINI CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24290220240895232 29/02/2024 Rajni 3311004WL101042 Rajni 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932067296 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG24290220240895225 29/02/2024 Sudu Ram 3311004WL101042 Sudu Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932067291 MR SUDU RAM KARNGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-004/65
() 		3311004000NRG24290220240895231 29/02/2024 Fulwati Karanga 3311004WL101042 Fulwati Karanga 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2932067293 PHULVATI KARANGA DO BANK OF BARODA(606985)
SubTotal 2431 2431
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_290224APB_FTO_503901 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_290224APB_FTO_503901 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_290224APB_FTO_503901 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_290224APB_FTO_503901 State Bank of India SBIN0002878 NARAYANPUR 2431

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