Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421868
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-11-004-044-001/80
() 		3311004000NRG24150120240720155 15/01/2024 Nil Kumar 3311004WL079255 Nil Kumar 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385951 Nil Kumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24150120240720154 15/01/2024 MOTI 3311004WL079255 MOTI 00093 CRGB0001120 884 884 Processed 17/01/2024 IB24016385949 MOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24150120240720153 15/01/2024 JANKI 3311004WL079255 JANKI 00415 SBIN0002878 884 884 Processed 17/01/2024 IB24016385947 JANKI BANK OF BARODA(606985)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_421868 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150124APB_FTO_421868 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_150124APB_FTO_421868 State Bank of India SBIN0002878 NARAYANPUR 884

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