Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_424859
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-11-004-014-005/31
() 		3311004000NRG23230120230660595 24/01/2023 Birebai 3311004WL0052779 Birebai 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8259374099 BIREBAI KARANGA W/O RAISINGH KARANGA BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-005/20
() 		3311004000NRG23230120230660594 24/01/2023 Maniram 3311004WL0052779 Maniram 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259374098 MR MANIRAM KARANGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG23230120230660597 24/01/2023 Manisha 3311004WL0052779 Manisha 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8259374097 MANISHA KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_424859 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_424859 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_240123APB_FTO_424859 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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