Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503912
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-11-004-014-001/104
() 		3311004000NRG24290220240895201 29/02/2024 Basnti Wadde 3311004WL101040 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 IB24061818457 Basnti Wadde BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24290220240895203 29/02/2024 Sanno 3311004WL101040 Sanno 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 IB24061818459 Sanno BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24290220240895209 29/02/2024 Modebai 3311004WL101040 Modebai 00045 BARB0DBNARA 884 884 Processed 01/03/2024 IB24061818455 Modebai BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24290220240895210 29/02/2024 Suroti 3311004WL101040 Suroti 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 IB24061818458 Suroti BANK OF BARODA(606985)
SubTotal 4862 4862
5 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24290220240895208 29/02/2024 Ramuram 3311004WL101040 Ramuram 00093 CRGB0001104 1105 1105 Processed 01/03/2024 IB24061818456 Ramuram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503912 Bank of Baroda BARB0DBNARA NARAINPUR 4862
2 Narayanpur CH3311004_290224APB_FTO_503912 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105

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