Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398190
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-11-004-014-002/157
() 		3311004000NRG23130120230603008 13/01/2023 Sarita 3311004WL0049015 Sarita 00045 BARB0DBNARA 204 204 Processed 24/01/2023 8128674805 Sarita ()
SubTotal 204 204
2 Narayanpur CH-11-004-014-002/92
() 		3311004000NRG23130120230603012 13/01/2023 Andharu 3311004WL0049015 Andharu 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128674806 Andharu ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG23130120230603000 13/01/2023 Sunita 3311004WL0049015 Sunita 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128674808 MISS SUNITA WADDE ()
4 Narayanpur CH-11-004-014-002/147
() 		3311004000NRG23130120230603005 13/01/2023 Tilak 3311004WL0049015 Tilak 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128674807 MR POSHAN DEWANGAN ()
5 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG23130120230603010 13/01/2023 Shyamnath 3311004WL0049015 Shyamnath 00415 SBIN0002878 408 408 Processed 24/01/2023 8128674809 MR SHYAMNATH SHYAMNATH ()
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398190 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_130123FTO_398190 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_130123FTO_398190 State Bank of India SBIN0002878 NARAYANPUR 2856

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