Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502823
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-11-004-052-002/6
() 		3311004000NRG23140320230861882 16/03/2023 SULMATI 3311004WL068612 SULMATI 00045 BARB0DBNARA 1224 1224 Processed 25/03/2023 0065024992 SULMATI SALAM W/O RAJNU RAM SALAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-002/52
() 		3311004000NRG23140320230861881 16/03/2023 Chandan 3311004WL068612 Chandan 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065024989 MR CHANDAN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-052-002/52
() 		3311004000NRG23140320230861880 16/03/2023 Fulobai 3311004WL068612 Fulobai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065024988 Mrs. FULO BAI BAGHEL W/O CHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23140320230861884 16/03/2023 Baiju 3311004WL068612 Baiju 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065024991 BAIJU UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23140320230861883 16/03/2023 Mankay 3311004WL068612 Mankay 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065024990 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
6 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG23140320230861878 16/03/2023 Bajantibai 3311004WL068612 Bajantibai 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065024986 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
7 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG23140320230861877 16/03/2023 Sitay 3311004WL068612 Sitay 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065024987 Mrs. SITAY BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502823 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_160323APB_FTO_502823 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4284
3 Narayanpur CH3311004_160323APB_FTO_502823 State Bank of India SBIN0002878 NARAYANPUR 1020
4 Narayanpur CH3311004_160323APB_FTO_502823 Union Bank of India UBIN0565539 NARAYANPUR 1020

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