Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484336
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-11-004-041-003/103
() 		3311004000NRG24190220240859776 19/02/2024 Jaymati 3311004WL095897 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 IB24051573916 Jaymati BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/67
() 		3311004000NRG24190220240859802 19/02/2024 Devsingh 3311004WL095897 Devsingh 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 IB24051573917 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24190220240859789 19/02/2024 Lakhmu 3311004WL095897 Lakhmu 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051573915 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-003/16
() 		3311004000NRG24190220240859792 19/02/2024 Raisingh 3311004WL095897 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051573918 Raisingh CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/67
() 		3311004000NRG24190220240859801 19/02/2024 Chaiti 3311004WL095897 Chaiti 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051573920 Chaiti CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/67
() 		3311004000NRG24190220240859800 19/02/2024 Fagu 3311004WL095897 Fagu 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051573919 Fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484336 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484336 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_484336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_190224APB_FTO_484336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2652

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