Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_374636
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-11-004-055-002/131
() 		3311004000NRG23050120230542445 05/01/2023 jamlu ram 3311004WL0044983 jamlu ram 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082049384 jamlu ram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23050120230542444 05/01/2023 Ramlal 3311004WL0044983 Ramlal 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082049385 Ramlal ()
3 Narayanpur CH-11-004-055-002/131
() 		3311004000NRG23050120230542446 05/01/2023 mangni 3311004WL0044983 mangni 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082049386 mangni ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23050120230542443 05/01/2023 Sondhar 3311004WL0044983 Sondhar 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082049387 MR SONDER KACHLAM ()
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_050123FTO_374636 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_050123FTO_374636 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_050123FTO_374636 State Bank of India SBIN0002878 NARAYANPUR 1224

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