Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484250
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-11-004-044-003/16
() 		3311004000NRG24190220240860494 19/02/2024 Savitri 3311004WL096007 Savitri 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 IB24051573930 Savitri BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24190220240860492 19/02/2024 Kamlesh 3311004WL096007 Kamlesh 00078 CNRB0005425 1326 1326 Processed 20/02/2024 IB24051573929 Kamlesh CANARA BANK(508532)
3 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24190220240860493 19/02/2024 Yashvanti 3311004WL096007 Yashvanti 00078 CNRB0005425 1105 1105 Processed 20/02/2024 IB24051573927 Yashvanti CANARA BANK(508532)
SubTotal 2431 2431
4 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24190220240860491 19/02/2024 Ayte 3311004WL096007 Ayte 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051573931 Ayte INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24190220240860490 19/02/2024 Jhunu 3311004WL096007 Jhunu 00093 CRGB0001120 1105 1105 Processed 20/02/2024 IB24051573928 Jhunu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
6 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24190220240860487 19/02/2024 Etwaru 3311004WL096007 Etwaru 00468 UBIN0565539 1326 1326 Processed 20/02/2024 IB24051573932 Etwaru UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484250 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484250 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_190224APB_FTO_484250 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
4 Narayanpur CH3311004_190224APB_FTO_484250 Union Bank of India UBIN0565539 NARAYANPUR 1326

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