Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191022FTO_226829
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-11-004-014-005/3
() 		3311004000NRG23191020220272107 19/10/2022 Ramay 3311004WL0023203 Ramay 00045 BARB0DBNARA 1224 1224 Processed 27/10/2022 5956228675 Ramay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG23191020220272110 19/10/2022 Urmila 3311004WL0023203 Urmila 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5956228676 Urmila ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG23191020220272106 19/10/2022 Sonay 3311004WL0023203 Sonay 00354 PUNB0669500 1224 1224 Processed 27/10/2022 5956228677 Sonay ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191022FTO_226829 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_191022FTO_226829 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_191022FTO_226829 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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