Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489206
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-11-004-014-001/40
() 		3311004000NRG24210220240869511 21/02/2024 Sonay 3311004WL097384 Sonay 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 IB24053610695 Sonay BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-001/40
() 		3311004000NRG24210220240869510 21/02/2024 Mansingh 3311004WL097384 Mansingh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 IB24053610694 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489206 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_210224APB_FTO_489206 State Bank of India SBIN0002878 NARAYANPUR 1326

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