Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510761
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-11-004-011-001/43
() 		3311004000NRG24040320240905874 05/03/2024 Neekita Kumeti 3311004WL102651 Neekita Kumeti 00045 BARB0DBNARA 442 442 Processed 06/03/2024 IB24066913047 Neekita Kumeti BANK OF BARODA(606985)
SubTotal 442 442
2 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24040320240905875 05/03/2024 Amita Kumeti 3311004WL102651 Amita Kumeti 00093 CRGB0001120 442 442 Processed 06/03/2024 IB24066913046 Amita Kumeti UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24040320240905876 05/03/2024 Rajay 3311004WL102651 Rajay 00093 CRGB0001120 442 442 Processed 06/03/2024 IB24066913045 Rajay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24040320240905865 05/03/2024 Birju 3311004WL102651 Birju 00468 UBIN0565539 442 442 Processed 07/03/2024 IB24066913044 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510761 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_050324APB_FTO_510761 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_050324APB_FTO_510761 Union Bank of India UBIN0565539 NARAYANPUR 442

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