Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161023APB_FTO_300307
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-11-004-044-001/39
() 		3311004000NRG24131020230499476 16/10/2023 NANGAI 3311004WL052095 NANGAI 00045 BARB0DBNARA 1326 1326 Processed 11/11/2023 7378034909 Mrs. NANGAY DUGGA W/O GANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG24131020230499478 16/10/2023 Sudni 3311004WL052095 Sudni 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7378034907 Mrs. SUDHNI KUMETI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24131020230499477 16/10/2023 SUKHANTI 3311004WL052095 SUKHANTI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7378034908 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
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_161023APB_FTO_300307 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_161023APB_FTO_300307 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_161023APB_FTO_300307 State Bank of India SBIN0002878 NARAYANPUR 1326

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