Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522535
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-11-004-044-003/16
() 		3311004000NRG24110320240920439 11/03/2024 Savitri 3311004WL104760 Savitri 00045 BARB0DBNARA 1105 1105 Processed 12/03/2024 IB24072336773 Savitri BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24110320240920438 11/03/2024 Yashvanti 3311004WL104760 Yashvanti 00078 CNRB0005425 1326 1326 Processed 12/03/2024 IB24072336775 Yashvanti CANARA BANK(508532)
3 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24110320240920442 11/03/2024 Digeshwari 3311004WL104760 Digeshwari 00078 CNRB0005425 221 221 Processed 12/03/2024 IB24072336771 Digeshwari CANARA BANK(508532)
SubTotal 1547 1547
4 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG24110320240920440 11/03/2024 Ramdhar 3311004WL104760 Ramdhar 00093 CRGB0001120 1326 1326 Processed 12/03/2024 IB24072336779 Ramdhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24110320240920447 11/03/2024 Monika Netam 3311004WL104760 Monika Netam 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072336777 Monika Netam BANK OF INDIA(508505)
SubTotal 1326 1326
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_110324APB_FTO_522535 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_110324APB_FTO_522535 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_110324APB_FTO_522535 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_110324APB_FTO_522535 Union Bank of India UBIN0565539 NARAYANPUR 1326

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