Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_424024
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-11-004-042-003/78
() 		3311004000NRG23200120230649339 24/01/2023 Kotay 3311004WL0052135 Kotay 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8259376148 KOTAY POTAI W/O JAYSINGH POTAI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/138
() 		3311004000NRG23200120230649337 24/01/2023 sunita 3311004WL0052135 sunita 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259376147 MRS SUNITA WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG23200120230649338 24/01/2023 Jaisingh 3311004WL0052135 Jaisingh 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259376146 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_424024 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_424024 State Bank of India SBIN0002878 NARAYANPUR 2448

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