Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323FTO_550723
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-11-004-014-004/39
() 		3311004000NRG23240320231019427 27/03/2023 Gango 3311004WL075019 Gango 00045 BARB0DBNARA 1224 1224 Processed 18/08/2023 IBKL23081859705 Gango ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-001/6
() 		3311004000NRG23240320231019391 27/03/2023 Fholbati 3311004WL075019 Fholbati 00078 CNRB0005425 1224 1224 Processed 18/08/2023 IBKL23081859706 Fholbati ()
3 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG23240320231019412 27/03/2023 Chamri 3311004WL075019 Chamri 00078 CNRB0005425 816 816 Processed 18/08/2023 IBKL23081859704 Chamri ()
SubTotal 2040 2040
4 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG23240320231019386 27/03/2023 Sarbis 3311004WL075019 Sarbis 00093 CRGB0001120 408 408 Processed 18/08/2023 IBKL23081859711 Sarbis ()
SubTotal 408 408
5 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG23240320231019441 27/03/2023 Somdaay 3311004WL075019 Somdaay 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081859712 Somdaay ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323FTO_550723 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_270323FTO_550723 Canara Bank CNRB0005425 NARAYANPUR 2040
3 Narayanpur CH3311004_270323FTO_550723 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408
4 Narayanpur CH3311004_270323FTO_550723 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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