Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481661
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-11-004-014-002/35
() 		3311004000NRG24150220240851884 17/02/2024 Muri bai 3311004WL094811 Muri bai 00045 BARB0DBNARA 1326 1326 Processed 19/02/2024 IB24048554561 Muri bai BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24150220240851879 17/02/2024 Ramila 3311004WL094811 Ramila 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554559 Ramila STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24150220240851885 17/02/2024 Dinesh 3311004WL094811 Dinesh 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554560 Dinesh STATE BANK OF INDIA(508548)
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_170224APB_FTO_481661 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481661 State Bank of India SBIN0002878 NARAYANPUR 2652

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