Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080124APB_FTO_408984
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-11-004-044-001/80
() 		3311004000NRG24050120240684288 08/01/2024 Nil Kumar 3311004WL075733 Nil Kumar 00045 BARB0DBNARA 1105 1105 Processed 11/01/2024 IB24009073478 Nil Kumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24050120240684287 08/01/2024 MOTI 3311004WL075733 MOTI 00093 CRGB0001120 1105 1105 Processed 11/01/2024 IB24009073477 MOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24050120240684286 08/01/2024 JANKI 3311004WL075733 JANKI 00415 SBIN0002878 1105 1105 Processed 11/01/2024 IB24009073479 JANKI BANK OF BARODA(606985)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080124APB_FTO_408984 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_080124APB_FTO_408984 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_080124APB_FTO_408984 State Bank of India SBIN0002878 NARAYANPUR 1105

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