Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497335
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-11-004-014-002/35
() 		3311004000NRG24260220240884437 26/02/2024 Muri bai 3311004WL099452 Muri bai 00045 BARB0DBNARA 884 884 Processed 27/02/2024 IB24058767128 Muri bai BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24260220240884433 26/02/2024 Ramila 3311004WL099452 Ramila 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24058767129 Ramila STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24260220240884438 26/02/2024 Dinesh 3311004WL099452 Dinesh 00415 SBIN0002878 663 663 Processed 27/02/2024 IB24058767127 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260224APB_FTO_497335 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_260224APB_FTO_497335 State Bank of India SBIN0002878 NARAYANPUR 1989

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