Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_308864
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-11-004-044-001/39
() 		3311004000NRG24251020230510064 26/10/2023 NANGAI 3311004WL054212 NANGAI 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340154230 Mrs. NANGAY DUGGA W/O GANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG24251020230510066 26/10/2023 Sudni 3311004WL054212 Sudni 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340154228 Mrs. SUDHNI KUMETI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24251020230510065 26/10/2023 SUKHANTI 3311004WL054212 SUKHANTI 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340154229 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_261023APB_FTO_308864 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_261023APB_FTO_308864 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_261023APB_FTO_308864 State Bank of India SBIN0002878 NARAYANPUR 1326

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