Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_499996
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-11-004-014-006/57
() 		3311004000NRG23150320230865175 15/03/2023 Boti ram 3311004WL068705 Boti ram 00045 BARB0DBNARA 1020 1020 Processed 26/03/2023 IB23080184231 Boti ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG23150320230865176 15/03/2023 Sanki Bai 3311004WL068705 Sanki Bai 00045 BARB0DBNARA 1020 1020 Processed 26/03/2023 IB23080184230 Sanki Bai STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG23150320230865177 15/03/2023 Sukman 3311004WL068705 Sukman 00089 CBIN0284129 612 612 Processed 26/03/2023 IB23080184228 Sukman CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
4 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG23150320230865198 15/03/2023 Massi 3311004WL068705 Massi 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080184229 Massi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_499996 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_150323APB_FTO_499996 Central Bank Of India CBIN0284129 NARAYANPUR 612
3 Narayanpur CH3311004_150323APB_FTO_499996 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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