Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323FTO_526675
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-11-004-028-002/37
() 		3311004000NRG23140320230864251 22/03/2023 mamta jurri 3311004WL068684 mamta jurri 00045 BARB0DBNARA 1224 1224 Processed 17/08/2023 IBKL230817933602 mamta jurri ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG23170320230957001 22/03/2023 Salikram 3311004WL071026 Salikram 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817933603 Salikram ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG23170320230957000 22/03/2023 Chandrika Kortiya 3311004WL071026 Chandrika Kortiya 00415 SBIN0002878 612 612 Processed 17/08/2023 IBKL230817933614 Chandrika Kortiya ()
4 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG23140320230864234 22/03/2023 BALSINGH 3311004WL068684 BALSINGH 00415 SBIN0002878 1020 1020 Processed 17/08/2023 IBKL230817933606 BALSINGH ()
5 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG23140320230864236 22/03/2023 BALSINGH 3311004WL068684 BALSINGH 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933605 BALSINGH ()
6 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG23170320230957010 22/03/2023 BALSINGH 3311004WL071026 BALSINGH 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933604 BALSINGH ()
7 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG23170320230957019 22/03/2023 Gasiya ram 3311004WL071026 Gasiya ram 00415 SBIN0002878 1020 1020 Processed 17/08/2023 IBKL230817933607 Gasiya ram ()
8 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG23170320230957021 22/03/2023 Gasiya ram 3311004WL071026 Gasiya ram 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933608 Gasiya ram ()
9 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG23140320230864252 22/03/2023 Gasiya ram 3311004WL068684 Gasiya ram 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933609 Gasiya ram ()
10 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23140320230864284 22/03/2023 Sivla 3311004WL068684 Sivla 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933612 Sivla ()
11 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23140320230864286 22/03/2023 Sivla 3311004WL068684 Sivla 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933611 Sivla ()
12 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23170320230957035 22/03/2023 Sivla 3311004WL071026 Sivla 00415 SBIN0002878 1020 1020 Processed 17/08/2023 IBKL230817933610 Sivla ()
13 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23170320230957037 22/03/2023 Sivla 3311004WL071026 Sivla 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817933613 Sivla ()
SubTotal 12240 12240
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323FTO_526675 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_220323FTO_526675 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_220323FTO_526675 State Bank of India SBIN0002878 Narayanpur 12240

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