Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_410059
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-11-004-027-004/43
() 		3311004000NRG23170120230622537 18/01/2023 Shyam Tamrkar 3311004WL0050252 Shyam Tamrkar 00045 BARB0DBNARA 204 204 Processed 24/01/2023 8130573191 Shyam Tamrkar ()
SubTotal 204 204
2 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG23170120230622561 18/01/2023 Janki 3311004WL0050252 Janki 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8130573197 Janki ()
3 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23170120230622572 18/01/2023 Saraswati 3311004WL0050252 Saraswati 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8130573193 Saraswati ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG23170120230622538 18/01/2023 Maya Tamrkar 3311004WL0050252 Maya Tamrkar 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573194 Maya Tamrkar ()
5 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG23170120230622560 18/01/2023 Lipendra 3311004WL0050252 Lipendra 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573195 Lipendra ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG23170120230622534 18/01/2023 Suraj Netam 3311004WL0050252 Suraj Netam 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8130573196 Suraj Netam ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-041-002/77
() 		3311004000NRG23170120230622578 18/01/2023 Usha 3311004WL0050252 Usha 00662 BDBL0001959 1224 1224 Processed 24/01/2023 8130573192 Usha ()
SubTotal 1224 1224
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_410059 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_180123FTO_410059 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_180123FTO_410059 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_180123FTO_410059 Union Bank of India UBIN0565539 NARAYANPUR 1224
5 Narayanpur CH3311004_180123FTO_410059 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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