Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215956
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-11-004-044-001/31
() 		3311004000NRG24100720230430391 10/07/2023 Anil Usendi 3311004WL035119 Anil Usendi 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4966248791 ANIL USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24100720230430392 10/07/2023 Mehtar 3311004WL035119 Mehtar 00045 BARB0DBNARA 884 884 Processed 30/08/2023 4966248790 MEHATTAR DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24100720230430396 10/07/2023 Punau Ram Dugga 3311004WL035119 Punau Ram Dugga 00045 BARB0DBNARA 884 884 Processed 30/08/2023 4966248793 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24100720230430397 10/07/2023 Puneshwar Dugga 3311004WL035119 Puneshwar Dugga 00045 BARB0DBNARA 884 884 Processed 30/08/2023 4966248792 PUNESHWAR DUGGA BANK OF BARODA(606985)
SubTotal 3978 3978
5 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24100720230430393 10/07/2023 Chaitu Ram 3311004WL035119 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966248796 CHAITU RAM GAWDE CANARA BANK(508532)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24100720230430389 10/07/2023 Sukuram 3311004WL035119 Sukuram 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966248788 Mr. SUKU S/O BORGU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24100720230430394 10/07/2023 Sushila 3311004WL035119 Sushila 00093 CRGB0001120 884 884 Processed 30/08/2023 4966248795 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24100720230430395 10/07/2023 Shambhunath Gawde 3311004WL035119 Shambhunath Gawde 00093 CRGB0001120 884 884 Processed 30/08/2023 4966248789 Mr. SHAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1768 1768
9 Narayanpur CH-11-004-044-001/26
() 		3311004000NRG24100720230430390 10/07/2023 Suryakant Dugga 3311004WL035119 Suryakant Dugga 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966248794 Mr. SURYAKANT DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215956 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_100723APB_FTO_215956 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_100723APB_FTO_215956 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_100723APB_FTO_215956 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
5 Narayanpur CH3311004_100723APB_FTO_215956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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