Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183233
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-11-004-014-006/71
() 		3311004000NRG24210620230369876 21/06/2023 Manesh 3311004WL029450 Manesh 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3436644076 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24210620230369875 21/06/2023 Sukman 3311004WL029450 Sukman 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436644075 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183233 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_210623APB_FTO_183233 Central Bank Of India CBIN0284129 NARAYANPUR 1326

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