Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481629
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-11-004-053-001/405
() 		3311004000NRG24150220240853233 17/02/2024 Yogesh 3311004WL094940 Yogesh 00045 BARB0DBNARA 1326 1326 Processed 14/04/2024 2931513212 Mr. YOGESHE NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/405
() 		3311004000NRG24150220240853232 17/02/2024 Jeevan 3311004WL094940 Jeevan 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2931513210 Mr. JIVAN RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-043-001/24
() 		3311004000NRG24150220240853231 17/02/2024 Chamri 3311004WL094940 Chamri 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931513211 CHAMRI PUNJAB NATIONAL BANK(508568)
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_170224APB_FTO_481629 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481629 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_170224APB_FTO_481629 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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