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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_011222APB_FTO_294839
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-11-004-014-002/35
() 		3311004000NRG23301120220377823 01/12/2022 Muri bai 3311004WL0032864 Muri bai 00045 BARB0DBNARA 1224 1224 Processed 09/12/2022 7026499837 MURI BAI W/O SINGALU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/39
() 		3311004000NRG23301120220377825 01/12/2022 Bajay 3311004WL0032864 Bajay 00045 BARB0DBNARA 816 816 Processed 09/12/2022 7026499840 BAJAY SALAM W/O MANGIYA SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG23301120220377828 01/12/2022 Rajesh 3311004WL0032864 Rajesh 00045 BARB0DBNARA 1224 1224 Processed 09/12/2022 7026499836 RAJESH KACHLAM BANK OF BARODA(606985)
SubTotal 3264 3264
4 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG23301120220377824 01/12/2022 Aasman 3311004WL0032864 Aasman 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7026499838 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG23301120220377827 01/12/2022 Kave Ram 3311004WL0032864 Kave Ram 00354 PUNB0669500 816 816 Processed 09/12/2022 7026499839 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2040 2040
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011222APB_FTO_294839 Bank of Baroda BARB0DBNARA NARAINPUR 3264
2 Narayanpur CH3311004_011222APB_FTO_294839 Punjab National Bank PUNB0669500 NARAYANPUR 2040

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