Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081123APB_FTO_324914
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-11-004-026-004/191
() 		3311004000NRG24081120230526891 08/11/2023 Rakesh 3311004WL057239 Rakesh 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666304787 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/53-A
() 		3311004000NRG24081120230526892 08/11/2023 Rajit 3311004WL057239 Rajit 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666304782 Mr. RAJIT SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24081120230526893 08/11/2023 Jaima 3311004WL057239 Jaima 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666304786 JAIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24081120230526894 08/11/2023 Manaro 3311004WL057239 Manaro 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666304785 MANARO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24081120230526896 08/11/2023 Jugdhar 3311004WL057239 Jugdhar 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666304781 JUGADER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24081120230526897 08/11/2023 Sulmati 3311004WL057239 Sulmati 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666304783 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24081120230526895 08/11/2023 Ramesh 3311004WL057239 Ramesh 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666304784 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081123APB_FTO_324914 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_081123APB_FTO_324914 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_081123APB_FTO_324914 State Bank of India SBIN0002878 NARAYANPUR 1326

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