Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421783
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-11-004-023-003/611
() 		3311004000NRG24150120240720240 15/01/2024 Firtu 3311004WL079272 Firtu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789962794 PHIRATU RAM S O BAHA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-023-003/611
() 		3311004000NRG24150120240720239 15/01/2024 Sudram 3311004WL079272 Sudram 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789962795 SUDRAM KORRAM S O BA BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-023-003/611
() 		3311004000NRG24150120240720241 15/01/2024 Shanti 3311004WL079272 Shanti 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789962792 SHANTI KORRAM WO FIRTU RAM UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-023-003/9
() 		3311004000NRG24150120240720242 15/01/2024 Samlal 3311004WL079272 Samlal 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789962793 Mr. SHYAMLAL S/O RAMCHAND POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_150124APB_FTO_421783 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_150124APB_FTO_421783 Union Bank of India UBIN0565539 NARAYANPUR 2652

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