Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:11:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_494037
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-11-004-019-003/16
() 		3311004000NRG24230220240880715 23/02/2024 Samsingh 3311004WL098903 Samsingh 00045 BARB0DBNARA 442 442 Processed 26/02/2024 IB24057668184 Samsingh BANK OF BARODA(606985)
SubTotal 442 442
2 Narayanpur CH-11-004-019-003/16
() 		3311004000NRG24230220240880716 23/02/2024 Bhagwati 3311004WL098903 Bhagwati 00089 CBIN0284129 1326 1326 Rejected 24/02/2024 IB24057668186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-019-003/16
() 		3311004000NRG24230220240880717 23/02/2024 sunita 3311004WL098903 sunita 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057668187 sunita CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24230220240880720 23/02/2024 Ramkumar 3311004WL098903 Ramkumar 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057668185 Ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_494037 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_230224APB_FTO_494037 Central Bank Of India CBIN0284129 NARAYANPUR 3978

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