Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_200522APB_FTO_27180
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-11-004-042-002/37
() 		3311004000NRG23190520220016875 20/05/2022 Bajni 3311004WL0001106 Bajni 00045 BARB0DBNARA 1224 1224 Processed 25/05/2022 1503807173 BAJANI WADDE W/O-LATE GHURSAY WADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-002/61
() 		3311004000NRG23190520220016886 20/05/2022 Mangaldai 3311004WL0001106 Mangaldai 00045 BARB0DBNARA 1224 1224 Processed 25/05/2022 1503807172 MANGALDAI KACHLAM W/O-LATE MANDER KACHLA BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-042-002/100
() 		3311004000NRG23190520220016868 20/05/2022 Janki 3311004WL0001106 Janki 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1503807168 Miss. JANKI SODHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-002/43
() 		3311004000NRG23190520220016880 20/05/2022 Massu 3311004WL0001106 Massu 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1503807169 Mr. MASSU WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-002/98
() 		3311004000NRG23190520220016888 20/05/2022 Bamila 3311004WL0001106 Bamila 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1503807170 Miss. BAMILA SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
6 Narayanpur CH-11-004-042-002/49
() 		3311004000NRG23190520220016885 20/05/2022 Mankay 3311004WL0001106 Mankay 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503807171 MANKAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522APB_FTO_27180 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_200522APB_FTO_27180 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_200522APB_FTO_27180 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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