Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7515
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-11-004-044-001/44
() 		3311004000NRG23030420231091807 03/04/2023 Anit Kumar Salam 3311004WL080513 Anit Kumar Salam 00045 BARB0DBNARA 1020 1020 Processed 04/05/2023 1204776007 Anit Kumar Salam ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-045-001/764
() 		3311004000NRG23030420231091850 03/04/2023 Sarita 3311004WL080513 Sarita 00078 CNRB0005425 816 816 Processed 04/05/2023 1204776015 Sarita ()
SubTotal 816 816
3 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG23030420231091786 03/04/2023 Budhni 3311004WL080513 Budhni 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1204776014 Budhni ()
4 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG23030420231091840 03/04/2023 Suronti 3311004WL080513 Suronti 00093 CRGB0001120 816 816 Processed 04/05/2023 1204776013 Suronti ()
5 Narayanpur CH-11-004-045-001/1016
() 		3311004000NRG23030420231091841 03/04/2023 Surajlal 3311004WL080513 Surajlal 00093 CRGB0001120 816 816 Processed 04/05/2023 1204776008 Surajlal ()
6 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG23030420231091842 03/04/2023 Ghasnin 3311004WL080513 Ghasnin 00093 CRGB0001120 816 816 Processed 04/05/2023 1204776012 Ghasnin ()
7 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG23030420231091843 03/04/2023 Anil 3311004WL080513 Anil 00093 CRGB0001120 816 816 Processed 04/05/2023 1204776009 Anil ()
SubTotal 4284 4284
8 Narayanpur CH-11-004-044-001/12
() 		3311004000NRG23030420231091788 03/04/2023 Janay 3311004WL080513 Janay 00354 PUNB0669500 204 204 Processed 04/05/2023 1204776011 Janay ()
SubTotal 204 204
9 Narayanpur CH-11-004-044-001/714
() 		3311004000NRG23030420231091819 03/04/2023 Lachhni 3311004WL080513 Lachhni 00415 SBIN0002878 816 816 Processed 04/05/2023 1204776010 MISS LACHHANI DUGGA ()
SubTotal 816 816
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_7515 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_030423FTO_7515 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_030423FTO_7515 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4284
4 Narayanpur CH3311004_030423FTO_7515 Punjab National Bank PUNB0669500 NARAYANPUR 204
5 Narayanpur CH3311004_030423FTO_7515 State Bank of India SBIN0002878 NARAYANPUR 816

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