Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21329
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-11-004-014-002/27
() 		3311004000NRG24100420230000864 11/04/2023 Camru 3311004WL000114 Camru 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1434758991 Mr. CHAMRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24100420230000866 11/04/2023 Mungli 3311004WL000114 Mungli 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1434758992 MR MUNGLI MANDAVI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24100420230000865 11/04/2023 suko bai 3311004WL000114 suko bai 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1434758993 SUKOBAI MANDAVI W/O CHAMRURAM MANDAVI BANK OF BARODA(606985)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423APB_FTO_21329 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_110423APB_FTO_21329 State Bank of India SBIN0002878 NARAYANPUR 3094

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