Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247592
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-18-004-046-001/139
() 		3311004000NRG24240820230456703 24/08/2023 Fulbati 3311004WL040436 Fulbati 00045 BARB0DBNARA 1105 1105 Processed 20/09/2023 5762141128 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24240820230456702 24/08/2023 Satyanarayan 3311004WL040436 Satyanarayan 00045 BARB0DBNARA 1105 1105 Processed 20/09/2023 5762141129 SATYANARAYAN SAHU S BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24240820230456700 24/08/2023 Mangal Ram 3311004WL040436 Mangal Ram 00093 CRGB0001120 1105 1105 Processed 20/09/2023 5762141127 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/99
() 		3311004000NRG24240820230456701 24/08/2023 Mangti 3311004WL040436 Mangti 00093 CRGB0001120 1105 1105 Processed 20/09/2023 5762141126 Mrs. MANGTI MANDAVI W/O KOLURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247592 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_240823APB_FTO_247592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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