Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452903
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-11-004-014-002/38
() 		3311004000NRG24010220240803026 01/02/2024 Mangalu 3311004WL088254 Mangalu 00045 BARB0DBNARA 1326 1326 Processed 04/02/2024 IB24033750229 Mangalu BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24010220240803030 01/02/2024 Rajkumar 3311004WL088254 Rajkumar 00089 CBIN0284129 1326 1326 Processed 04/02/2024 IB24033750227 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24010220240803027 01/02/2024 Santu Ram 3311004WL088254 Santu Ram 00468 UBIN0565539 1326 1326 Processed 04/02/2024 IB24033750228 Santu Ram UNION BANK OF INDIA(508500)
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_010224APB_FTO_452903 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_010224APB_FTO_452903 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010224APB_FTO_452903 Union Bank of India UBIN0565539 NARAYANPUR 1326

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