Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113073
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-11-004-003-003/341
() 		3311004000NRG24230520230229616 23/05/2023 Balakdas 3311004WL017678 Balakdas 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172844 Mr. BALAKDAS SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/341
() 		3311004000NRG24230520230229617 23/05/2023 Kaushilya Baghel 3311004WL017678 Kaushilya Baghel 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172843 KAUSHILYA BAGHEL W/O BALAKDAS BAGHEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24230520230229615 23/05/2023 Kriti 3311004WL017678 Kriti 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1880172841 Mrs. KIRTI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24230520230229614 23/05/2023 Subhashchand 3311004WL017678 Subhashchand 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1880172842 Mr. SUBHASHCHANDRA PATEL S/O SEVAK LAL T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113073 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_230523APB_FTO_113073 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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