Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375714
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-11-004-014-002/112
() 		3311004000NRG23050120230545195 05/01/2023 Budbati 3311004WL0045235 Budbati 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282357 BUDHAVATI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-002/133
() 		3311004000NRG23050120230545200 05/01/2023 Gassuram 3311004WL0045235 Gassuram 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282356 GHASSU RAM VADDE S/O DUKARU VADDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/134
() 		3311004000NRG23050120230545202 05/01/2023 Jaymati 3311004WL0045235 Jaymati 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282360 JAYMATI VADDE W/O RASSURAM VADDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/137
() 		3311004000NRG23050120230545203 05/01/2023 Ramsu 3311004WL0045235 Ramsu 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282358 RAMSU KARANGA S/O- LATE RAI SINGH BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/137
() 		3311004000NRG23050120230545204 05/01/2023 Rasay 3311004WL0045235 Rasay 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282355 RASAY KARANGA W/O- RAMSU KARANGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/140
() 		3311004000NRG23050120230545205 05/01/2023 Jhitku 3311004WL0045235 Jhitku 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082282354 MS JHITKU RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 Narayanpur CH-11-004-014-002/130
() 		3311004000NRG23050120230545196 05/01/2023 Santu Ram 3311004WL0045235 Santu Ram 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082282359 SANTU RAM VADDE, S/O- SOMORU RAM VADDE BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-002/134
() 		3311004000NRG23050120230545201 05/01/2023 Rassu 3311004WL0045235 Rassu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082282353 RASSU RAM S/O DUKARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 Narayanpur CH-11-004-014-002/110
() 		3311004000NRG23050120230545194 05/01/2023 Bjaybai 3311004WL0045235 Bjaybai 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082282351 MRS BAJAY RAMNATH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-002/131
() 		3311004000NRG23050120230545197 05/01/2023 Massu Ram 3311004WL0045235 Massu Ram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082282350 Mrs. MASSU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-014-002/131
() 		3311004000NRG23050120230545198 05/01/2023 Rajobai 3311004WL0045235 Rajobai 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082282352 RJO BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-002/132
() 		3311004000NRG23050120230545199 05/01/2023 Mina 3311004WL0045235 Mina 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082282349 MEENA WADDE D/O GHASEE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375714 Bank of Baroda BARB0DBNARA NARAINPUR 7344
2 Narayanpur CH3311004_050123APB_FTO_375714 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_050123APB_FTO_375714 State Bank of India SBIN0002878 NARAYANPUR 4896

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