Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561284
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-11-004-044-001/44
() 		3311004000NRG24280320240974647 28/03/2024 Anit Kumar Salam 3311004WL113651 Anit Kumar Salam 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2892030431 ANIT KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24280320240974646 28/03/2024 Anita Salam 3311004WL113651 Anita Salam 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892030429 ANITA SALAM CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24280320240974645 28/03/2024 SOMARI 3311004WL113651 SOMARI 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892030430 Mrs. SOMARI SALAM W/O NOHARU SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561284 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280324APB_FTO_561284 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_280324APB_FTO_561284 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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