Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450941
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-11-004-027-005/80
() 		3311004000NRG24310120240797345 31/01/2024 Rajnu Ram 3311004WL087602 Rajnu Ram 00045 BARB0DBNARA 1326 1326 Processed 02/02/2024 IB24033731397 Rajnu Ram BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24310120240797335 31/01/2024 Jugay 3311004WL087602 Jugay 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033731396 Jugay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24310120240797336 31/01/2024 Manki Karnga 3311004WL087602 Manki Karnga 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033731399 Manki Karnga UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24310120240797346 31/01/2024 Rajmu Ram 3311004WL087602 Rajmu Ram 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033731398 Rajmu Ram UNION BANK OF INDIA(508500)
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_310124APB_FTO_450941 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_450941 Union Bank of India UBIN0565539 NARAYANPUR 2652

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