Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_190522APB_FTO_26953
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-11-004-046-003/27
() 		3311004000NRG23190520220018348 19/05/2022 Sukman 3311004WL0001141 Sukman 00045 BARB0DBNARA 1224 1224 Processed 25/05/2022 1505556154 SUKMAN KORRAM S/O LATE DEV JI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-046-003/27
() 		3311004000NRG23190520220018349 19/05/2022 Sukkobai 3311004WL0001141 Sukkobai 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1505556153 Mrs. SUKKO BAI KORRAM W/O SUKAMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-046-003/19
() 		3311004000NRG23190520220018343 19/05/2022 Deshiram 3311004WL0001141 Deshiram 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1505556152 MR DESHI RAM TEKAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190522APB_FTO_26953 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_190522APB_FTO_26953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_190522APB_FTO_26953 State Bank of India SBIN0002878 NARAYANPUR 1224

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