Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171123APB_FTO_333546
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-11-004-026-004/191
() 		3311004000NRG24171120230538679 17/11/2023 Rakesh 3311004WL059114 Rakesh 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666205413 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24171120230538680 17/11/2023 Jaima 3311004WL059114 Jaima 00089 CBIN0284129 1105 1105 Processed 19/01/2024 9666205409 JAIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24171120230538681 17/11/2023 Manaro 3311004WL059114 Manaro 00089 CBIN0284129 1105 1105 Processed 19/01/2024 9666205412 MANARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24171120230538683 17/11/2023 Jugdhar 3311004WL059114 Jugdhar 00089 CBIN0284129 1105 1105 Processed 19/01/2024 9666205414 JUGADER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24171120230538684 17/11/2023 Sulmati 3311004WL059114 Sulmati 00089 CBIN0284129 1105 1105 Processed 19/01/2024 9666205410 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24171120230538682 17/11/2023 Ramesh 3311004WL059114 Ramesh 00415 SBIN0002878 1105 1105 Processed 19/01/2024 9666205411 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171123APB_FTO_333546 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_171123APB_FTO_333546 Central Bank Of India CBIN0284129 NARAYANPUR 4420
3 Narayanpur CH3311004_171123APB_FTO_333546 State Bank of India SBIN0002878 NARAYANPUR 1105

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