Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427516
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-11-004-044-001/105
() 		3311004000NRG23240120230667045 25/01/2023 Suklal 3311004WL0053270 Suklal 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313160933 Suklal ()
2 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG23240120230667046 25/01/2023 Shyamlal 3311004WL0053270 Shyamlal 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313160934 Shyamlal ()
3 Narayanpur CH-11-004-044-001/48
() 		3311004000NRG23240120230667048 25/01/2023 Singlu 3311004WL0053270 Singlu 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313160936 Singlu ()
4 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG23240120230667049 25/01/2023 MANKU 3311004WL0053270 MANKU 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313160935 MANKU ()
5 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG23240120230667055 25/01/2023 Ramsay 3311004WL0053270 Ramsay 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313160937 Ramsay ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG23240120230667058 25/01/2023 Laloti 3311004WL0053270 Laloti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313160938 Laloti ()
7 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG23240120230667061 25/01/2023 Subonti Matlam 3311004WL0053270 Subonti Matlam 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313160940 Subonti Matlam ()
8 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG23240120230667063 25/01/2023 Rajoti Kumeti 3311004WL0053270 Rajoti Kumeti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313160939 Rajoti Kumeti ()
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427516 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_250123FTO_427516 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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