Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556931
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-11-004-023-003/29
() 		3311004000NRG24270320240967786 27/03/2024 Rano 3311004WL112639 Rano 00045 BARB0DBNARA 1326 1326 Processed 29/03/2024 IB24088801781 Rano BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24270320240967785 27/03/2024 Niluram Kachlam 3311004WL112639 Niluram Kachlam 00468 UBIN0565539 1326 1326 Processed 29/03/2024 IB24088801778 Niluram Kachlam UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG24270320240967789 27/03/2024 Bodebai 3311004WL112639 Bodebai 00468 UBIN0565539 1326 1326 Processed 29/03/2024 IB24088801780 Bodebai JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG24270320240967788 27/03/2024 KARAN 3311004WL112639 KARAN 00468 UBIN0565539 1326 1326 Processed 29/03/2024 IB24088801779 KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556931 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_270324APB_FTO_556931 Union Bank of India UBIN0565539 NARAYANPUR 3978

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