Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251023APB_FTO_307651
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-11-004-044-001/739
() 		3311004000NRG24251020230509025 25/10/2023 Sanni Ram Tamo 3311004WL054028 Sanni Ram Tamo 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7336569603 SANNIRAM TAMO S O DI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/739
() 		3311004000NRG24251020230509026 25/10/2023 Siyabati Tamo 3311004WL054028 Siyabati Tamo 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7336569604 SIYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24251020230509028 25/10/2023 MANNU 3311004WL054029 MANNU 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7336569602 MUNNARAM TEKAM BANK OF BARODA(606985)
SubTotal 4641 4641
4 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24251020230509027 25/10/2023 Lacmi 3311004WL054029 Lacmi 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7336569601 Mrs. LAKHMA TAKAM/ MUNNA TAKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251023APB_FTO_307651 Bank of Baroda BARB0DBNARA NARAINPUR 4641
2 Narayanpur CH3311004_251023APB_FTO_307651 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547

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