Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_200323APB_FTO_519451
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-11-004-014-005/25
() 		3311004000NRG23180320230961786 20/03/2023 Sukko 3311004WL071271 Sukko 00045 BARB0DBNARA 816 816 Processed 16/10/2023 IB23231780110 Sukko BANK OF BARODA(606985)
SubTotal 816 816
2 Narayanpur CH-11-004-014-005/10
() 		3311004000NRG23180320230961778 20/03/2023 Sanbati 3311004WL071271 Sanbati 00089 CBIN0284129 1224 1224 Processed 16/10/2023 IB23231780112 Sanbati CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG23180320230961787 20/03/2023 Aashay 3311004WL071271 Aashay 00415 SBIN0002878 816 816 Processed 16/10/2023 IB23231780109 Aashay STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG23180320230961788 20/03/2023 Lakesh 3311004WL071271 Lakesh 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231780111 Lakesh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323APB_FTO_519451 Bank of Baroda BARB0DBNARA NARAINPUR 816
2 Narayanpur CH3311004_200323APB_FTO_519451 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_200323APB_FTO_519451 State Bank of India SBIN0002878 NARAYANPUR 2040

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