Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1889
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-11-004-042-003/211
() 		3311004000NRG23150320230884512 01/04/2023 Rajbati 3311004WL068955 Rajbati 00045 BARB0DBNARA 816 816 Processed 26/05/2023 1877659919 RAJBATI POTAI D/O- LAKHMURAM POTAI BANK OF BARODA(606985)
SubTotal 816 816
2 Narayanpur CH-11-004-042-003/5
() 		3311004000NRG23150320230884514 01/04/2023 Jamko 3311004WL068955 Jamko 00093 CRGB0001120 816 816 Processed 26/05/2023 1877659918 JHAMAKO CANARA BANK(508532)
SubTotal 816 816
3 Narayanpur CH-11-004-042-003/16
() 		3311004000NRG23150320230884511 01/04/2023 Chamra 3311004WL068955 Chamra 00415 SBIN0002878 816 816 Processed 26/05/2023 1877659917 CHMRA YADAV UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1889 Bank of Baroda BARB0DBNARA NARAINPUR 816
2 Narayanpur CH3311004_010423APB_FTO_1889 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
3 Narayanpur CH3311004_010423APB_FTO_1889 State Bank of India SBIN0002878 NARAYANPUR 816

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