Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481483
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-18-004-046-001/139
() 		3311004000NRG24160220240857014 17/02/2024 Fulbati 3311004WL095496 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 19/02/2024 IB24048554515 Fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24160220240856980 17/02/2024 Dansing 3311004WL095496 Dansing 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554513 Dansing CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24160220240856981 17/02/2024 Gadve 3311004WL095496 Gadve 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554514 Gadve CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481483 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481483 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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