Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251122FTO_286919
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-11-004-024-007/5-A
() 		3311004000NRG23251120220366432 25/11/2022 Sukmati 3311004WL0031752 Sukmati 00045 BARB0DBNARA 816 816 Processed 01/12/2022 6765527319 Sukmati ()
SubTotal 816 816
2 Narayanpur CH-11-004-024-007/12-A
() 		3311004000NRG23251120220366425 25/11/2022 Ghadwa 3311004WL0031752 Ghadwa 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6765527320 Ghadwa ()
3 Narayanpur CH-11-004-024-007/37
() 		3311004000NRG23251120220366429 25/11/2022 Ramlal 3311004WL0031752 Ramlal 00089 CBIN0284129 1224 1224 Processed 01/12/2022 6765527321 Ramlal ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-024-007/30-A
() 		3311004000NRG23251120220366427 25/11/2022 Soma 3311004WL0031752 Soma 00354 PUNB0669500 1224 1224 Processed 01/12/2022 6765527322 Soma ()
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251122FTO_286919 Bank of Baroda BARB0DBNARA NARAINPUR 816
2 Narayanpur CH3311004_251122FTO_286919 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_251122FTO_286919 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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