Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449590
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
() 		3311004000NRG24310120240790026 31/01/2024 Fulbati 3311004WL086631 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 02/02/2024 IB24033720002 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24310120240790025 31/01/2024 Satyanarayan 3311004WL086631 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 02/02/2024 IB24033720003 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24310120240789986 31/01/2024 Dansing 3311004WL086631 Dansing 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033720000 Dansing CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24310120240789987 31/01/2024 Gadve 3311004WL086631 Gadve 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033720001 Gadve CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24310120240790008 31/01/2024 Dasaybai 3311004WL086631 Dasaybai 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033719999 Dasaybai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24310120240789998 31/01/2024 Chaitram 3311004WL086631 Chaitram 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719997 Chaitram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24310120240790017 31/01/2024 Laxhmi 3311004WL086631 Laxhmi 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033719998 Laxhmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449590 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_310124APB_FTO_449590 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_310124APB_FTO_449590 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_310124APB_FTO_449590 Union Bank of India UBIN0565539 NARAYANPUR 1326

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