Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372358
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-11-004-042-003/78
() 		3311004000NRG23040120230528738 04/01/2023 Kotay 3311004WL0044147 Kotay 00045 BARB0DBNARA 816 816 Processed 20/01/2023 8083780059 KOTAY POTAI W/O JAYSINGH POTAI BANK OF BARODA(606985)
SubTotal 816 816
2 Narayanpur CH-11-004-042-003/53
() 		3311004000NRG23040120230528736 04/01/2023 Dinesh 3311004WL0044147 Dinesh 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083780057 DINESH YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG23040120230528737 04/01/2023 Mangte 3311004WL0044147 Mangte 00078 CNRB0005425 816 816 Processed 20/01/2023 8083780058 MAGTE CANARA BANK(508532)
SubTotal 2040 2040
4 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG23040120230528733 04/01/2023 Mahanguram 3311004WL0044147 Mahanguram 00415 SBIN0002878 816 816 Processed 20/01/2023 8083780056 MR MANHGU XXX STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23040120230528734 04/01/2023 junno 3311004WL0044147 junno 00415 SBIN0002878 612 612 Processed 20/01/2023 8083780055 MISS JUNABATI BAI YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/50
() 		3311004000NRG23040120230528735 04/01/2023 Budhesh 3311004WL0044147 Budhesh 00415 SBIN0002878 1020 1020 Processed 20/01/2023 8083780054 MR BUDHESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372358 Bank of Baroda BARB0DBNARA NARAINPUR 816
2 Narayanpur CH3311004_040123APB_FTO_372358 Canara Bank CNRB0005425 NARAYANPUR 2040
3 Narayanpur CH3311004_040123APB_FTO_372358 State Bank of India SBIN0002878 NARAYANPUR 2448

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