Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923APB_FTO_268810
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-11-004-046-001/30
() 		3311004000NRG24130920230473652 14/09/2023 Ranay 3311004WL044422 Ranay 00045 BARB0DBNARA 663 663 Processed 21/09/2023 5784917372 RANAY BAI HICHAMI W BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24130920230473656 14/09/2023 Sanbati 3311004WL044422 Sanbati 00045 BARB0DBNARA 663 663 Processed 21/09/2023 5784917371 SANBATI BAI KAWDE W BANK OF BARODA(606985)
SubTotal 1326 1326
3 Narayanpur CH-11-004-046-001/23
() 		3311004000NRG24130920230473651 14/09/2023 Jhitaku 3311004WL044422 Jhitaku 00093 CRGB0001120 663 663 Processed 21/09/2023 5784917376 Mr. JHITAKU RAM KARANGA S/O MANGATU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG24130920230473653 14/09/2023 Sambhu 3311004WL044422 Sambhu 00093 CRGB0001120 663 663 Processed 21/09/2023 5784917374 Mr. SANNU RAM S/O KARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24130920230473654 14/09/2023 Rajkumari 3311004WL044422 Rajkumari 00093 CRGB0001120 663 663 Processed 21/09/2023 5784917373 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24130920230473655 14/09/2023 Kotibai 3311004WL044422 Kotibai 00093 CRGB0001120 663 663 Processed 21/09/2023 5784917375 Mrs. SUGONTI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140923APB_FTO_268810 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140923APB_FTO_268810 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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