Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97365
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-11-004-035-001/13
() 		3311004000NRG24160520230191651 16/05/2023 Phagani 3311004WL014682 Phagani 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752535177 Phagani ()
2 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24160520230191671 16/05/2023 Sudhay 3311004WL014682 Sudhay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752535176 Sudhay ()
3 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24160520230191690 16/05/2023 Sarita 3311004WL014682 Sarita 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752535174 Sarita ()
4 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24160520230191700 16/05/2023 Suday 3311004WL014682 Suday 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1752535175 Suday ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24160520230191647 16/05/2023 Gadve 3311004WL014682 Gadve 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535178 Gadve ()
6 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24160520230191658 16/05/2023 Manki 3311004WL014682 Manki 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535183 Manki ()
7 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24160520230191670 16/05/2023 Fulmati 3311004WL014682 Fulmati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535181 Fulmati ()
8 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24160520230191678 16/05/2023 Batti 3311004WL014682 Batti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535182 Batti ()
9 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24160520230191682 16/05/2023 Rabho 3311004WL014682 Rabho 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535180 Rabho ()
10 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24160520230191691 16/05/2023 Angtu Ram 3311004WL014682 Angtu Ram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535184 Angtu Ram ()
11 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24160520230191701 16/05/2023 Lakhmi 3311004WL014682 Lakhmi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752535179 Lakhmi ()
SubTotal 9282 9282
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97365 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_160523FTO_97365 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282

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