Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435147
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-11-004-022-002/24
() 		3311004000NRG24230120240759866 23/01/2024 Ritesh 3311004WL083380 Ritesh 00045 BARB0DBNARA 1020 1020 Processed 25/01/2024 IB24025524697 Ritesh BANK OF BARODA(606985)
SubTotal 1020 1020
2 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24230120240759868 23/01/2024 Sangita 3311004WL083380 Sangita 00078 CNRB0005425 1020 1020 Processed 25/01/2024 IB24025524695 Sangita CANARA BANK(508532)
SubTotal 1020 1020
3 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24230120240759864 23/01/2024 Rambati 3311004WL083380 Rambati 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524691 Rambati CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24230120240759867 23/01/2024 SUKKO BAI 3311004WL083380 SUKKO BAI 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524693 SUKKO BAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24230120240759877 23/01/2024 MINABAI 3311004WL083380 MINABAI 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524688 MINABAI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24230120240759890 23/01/2024 RAMBATI 3311004WL083380 RAMBATI 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524692 RAMBATI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24230120240759891 23/01/2024 Ramshila 3311004WL083380 Ramshila 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524689 Ramshila CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/123
() 		3311004000NRG24230120240759889 23/01/2024 Sukhyarin 3311004WL083380 Sukhyarin 00089 CBIN0284129 1020 1020 Processed 25/01/2024 IB24025524690 Sukhyarin CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
9 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24230120240759865 23/01/2024 Sukhbati 3311004WL083380 Sukhbati 00354 PUNB0669500 1020 1020 Processed 25/01/2024 IB24025524696 Sukhbati PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
10 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24230120240759869 23/01/2024 Sandeep Uikey 3311004WL083380 Sandeep Uikey 00415 SBIN0002878 1020 1020 Processed 25/01/2024 IB24025524694 Sandeep Uikey CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435147 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_230124APB_FTO_435147 Canara Bank CNRB0005425 NARAYANPUR 1020
3 Narayanpur CH3311004_230124APB_FTO_435147 Central Bank Of India CBIN0284129 NARAYANPUR 6120
4 Narayanpur CH3311004_230124APB_FTO_435147 Punjab National Bank PUNB0669500 NARAYANPUR 1020
5 Narayanpur CH3311004_230124APB_FTO_435147 State Bank of India SBIN0002878 NARAYANPUR 1020

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