Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_550783
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-11-004-014-005/102
() 		3311004000NRG23240320231018720 27/03/2023 Sudani 3311004WL074927 Sudani 00045 BARB0DBNARA 1020 1020 Processed 30/08/2023 IB23232847989 Sudani BANK OF BARODA(606985)
SubTotal 1020 1020
2 Narayanpur CH-11-004-014-005/10
() 		3311004000NRG23240320231018718 27/03/2023 Sanbati 3311004WL074927 Sanbati 00089 CBIN0284129 1020 1020 Processed 30/08/2023 IB23232847988 Sanbati CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 Narayanpur CH-11-004-014-005/102
() 		3311004000NRG23240320231018719 27/03/2023 LALSAY 3311004WL074927 LALSAY 00415 SBIN0002878 1020 1020 Processed 30/08/2023 IB23232847990 LALSAY STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_550783 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_270323APB_FTO_550783 Central Bank Of India CBIN0284129 NARAYANPUR 1020
3 Narayanpur CH3311004_270323APB_FTO_550783 State Bank of India SBIN0002878 NARAYANPUR 1020

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