Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113056
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-11-004-003-003/306
() 		3311004000NRG24230520230229777 23/05/2023 Rasiya 3311004WL017686 Rasiya 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880168748 Mr. RASIYA RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/251
() 		3311004000NRG24230520230229776 23/05/2023 Samday 3311004WL017686 Samday 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168747 MISS SAMDAY SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-003-003/306
() 		3311004000NRG24230520230229778 23/05/2023 Sudhiyari 3311004WL017686 Sudhiyari 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168746 Mr. SUYDHYARIN W/O RASIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113056 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230523APB_FTO_113056 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_230523APB_FTO_113056 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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