Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:32:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524149
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-11-004-014-006/80
() 		3311004000NRG24120320240924397 12/03/2024 Ramnath 3311004WL105284 Ramnath 00045 BARB0DBNARA 1547 1547 Processed 12/04/2024 2891881114 RAMNATH DUGGA S O RA BANK OF BARODA(606985)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-002/222
() 		3311004000NRG24120320240924344 12/03/2024 Banshilal 3311004WL105278 Banshilal 00089 CBIN0284129 1547 1547 Processed 12/04/2024 2891881113 BANSILAL MATRA S O BANK OF BARODA(606985)
SubTotal 1547 1547
3 Narayanpur CH-11-004-014-006/80
() 		3311004000NRG24120320240924396 12/03/2024 Rainu 3311004WL105284 Rainu 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2891881112 MR RAINURAM DUGGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524149 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_120324APB_FTO_524149 Central Bank Of India CBIN0284129 NARAYANPUR 1547
3 Narayanpur CH3311004_120324APB_FTO_524149 State Bank of India SBIN0002878 NARAYANPUR 1547

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