Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_437783
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-11-004-041-003/103
() 		3311004000NRG24240120240769086 24/01/2024 Jaymati 3311004WL084300 Jaymati 00045 BARB0DBNARA 1547 1547 Processed 26/01/2024 IB24025606354 Jaymati BANK OF BARODA(606985)
SubTotal 1547 1547
2 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24240120240769093 24/01/2024 Somnath 3311004WL084300 Somnath 00078 CNRB0005425 1547 1547 Processed 26/01/2024 IB24025606355 Somnath UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24240120240769098 24/01/2024 Sushila 3311004WL084300 Sushila 00093 SBIN0RRCHGB 442 442 Processed 26/01/2024 IB24025606351 Sushila CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/20
() 		3311004000NRG24240120240769103 24/01/2024 Ankalu 3311004WL084300 Ankalu 00093 SBIN0RRCHGB 1547 1547 Processed 26/01/2024 IB24025606356 Ankalu CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/20
() 		3311004000NRG24240120240769104 24/01/2024 Mahngu 3311004WL084300 Mahngu 00093 SBIN0RRCHGB 1547 1547 Processed 26/01/2024 IB24025606353 Mahngu INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24240120240769110 24/01/2024 Satay 3311004WL084300 Satay 00093 SBIN0RRCHGB 442 442 Processed 26/01/2024 IB24025606350 Satay CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24240120240769111 24/01/2024 Sujitkumar 3311004WL084300 Sujitkumar 00093 SBIN0RRCHGB 1547 1547 Processed 26/01/2024 IB24025606352 Sujitkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_437783 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_240124APB_FTO_437783 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_240124APB_FTO_437783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1989
4 Narayanpur CH3311004_240124APB_FTO_437783 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 3536

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