Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70195
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-11-004-047-001/55
() 		3311004000NRG24030520230125351 03/05/2023 Ramlal 3311004WL009721 Ramlal 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479714346 Ramlal ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24030520230125302 03/05/2023 Rajkumari 3311004WL009721 Rajkumari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479714347 Rajkumari ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24030520230125322 03/05/2023 Rambati 3311004WL009721 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714349 Rambati ()
4 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24030520230125340 03/05/2023 Janki Dugga 3311004WL009721 Janki Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714348 Janki Dugga ()
5 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24030520230125341 03/05/2023 Lakheshwar Usendi 3311004WL009721 Lakheshwar Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714352 Lakheshwar Usendi ()
6 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24030520230125347 03/05/2023 Ramdev Dugga 3311004WL009721 Ramdev Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714351 Ramdev Dugga ()
7 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24030520230125348 03/05/2023 Sanno Dugga 3311004WL009721 Sanno Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714353 Sanno Dugga ()
8 Narayanpur CH-11-004-047-001/72
() 		3311004000NRG24030520230125357 03/05/2023 Sanno Bai 3311004WL009721 Sanno Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479714350 Sanno Bai ()
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_70195 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523FTO_70195 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030523FTO_70195 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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