Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119520
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-11-004-014-002/138
() 		3311004000NRG24250520230244109 25/05/2023 Tejeswari 3311004WL018787 Tejeswari 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943116735 MISS TEJESHWARI KARNGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/138
() 		3311004000NRG24250520230244110 25/05/2023 Methun 3311004WL018787 Methun 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943116733 MR MITHUN KARNGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/138
() 		3311004000NRG24250520230244108 25/05/2023 ramsay 3311004WL018787 ramsay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943116732 Mr. RAM SAY KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24250520230244111 25/05/2023 sopsingh 3311004WL018787 sopsingh 00468 UBIN0565539 221 221 Processed 30/05/2023 1943116734 Mr. SOPSINGH DEWANGANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119520 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119520 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_250523APB_FTO_119520 Union Bank of India UBIN0565539 NARAYANPUR 221

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