Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159973
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-11-004-003-003/341
() 		3311004000NRG24120620230328959 12/06/2023 Balakdas 3311004WL025903 Balakdas 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437438594 Mr. BALAKDAS SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/341
() 		3311004000NRG24120620230328960 12/06/2023 Kaushilya Baghel 3311004WL025903 Kaushilya Baghel 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437438593 KAUSHILYA BAGHEL W/O BALAKDAS BAGHEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24120620230328958 12/06/2023 Kriti 3311004WL025903 Kriti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437438591 Mrs. KIRTI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24120620230328957 12/06/2023 Subhashchand 3311004WL025903 Subhashchand 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437438592 Mr. SUBHASHCHANDRA PATEL S/O SEVAK LAL T 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_120623APB_FTO_159973 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_120623APB_FTO_159973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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