Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060923APB_FTO_260366
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
() 		3311004000NRG24060920230467250 06/09/2023 Fulbati 3311004WL042847 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 20/09/2023 5763526762 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24060920230467249 06/09/2023 Satyanarayan 3311004WL042847 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 20/09/2023 5763526763 SATYANARAYAN SAHU S BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG24060920230467247 06/09/2023 Chayabai 3311004WL042847 Chayabai 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5763526760 Mrs. CHAMMA BAI W/O RAJMU SAU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG24060920230467246 06/09/2023 Rajmu 3311004WL042847 Rajmu 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5763526761 Mr. RAJMU RAM KARANGA S/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/99
() 		3311004000NRG24060920230467248 06/09/2023 Mangti 3311004WL042847 Mangti 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5763526759 Mrs. MANGTI MANDAVI W/O KOLURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060923APB_FTO_260366 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_060923APB_FTO_260366 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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