Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170009
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-11-004-014-002/39
() 		3311004000NRG24150620230346706 15/06/2023 Bajay 3311004WL027458 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434239686 BAJAY SALAM W/O MANGIYA SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-006/105
() 		3311004000NRG24150620230346707 15/06/2023 kaja ram 3311004WL027458 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434239688 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-014-006/71
() 		3311004000NRG24150620230346709 15/06/2023 Manesh 3311004WL027458 Manesh 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434239687 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24150620230346708 15/06/2023 Sukman 3311004WL027458 Sukman 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434239685 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
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_150623APB_FTO_170009 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_150623APB_FTO_170009 Central Bank Of India CBIN0284129 NARAYANPUR 1326

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