Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113137
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-11-004-035-001/225
() 		3311004000NRG24230520230230900 23/05/2023 Pandi 3311004WL017766 Pandi 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881525235 Pandi ()
2 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24230520230230921 23/05/2023 Singlu 3311004WL017766 Singlu 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881525238 Singlu ()
3 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24230520230230926 23/05/2023 Sarita 3311004WL017766 Sarita 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881525236 Sarita ()
4 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24230520230230941 23/05/2023 Suday 3311004WL017766 Suday 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881525237 Suday ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24230520230230876 23/05/2023 Gadve 3311004WL017766 Gadve 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881525239 Gadve ()
6 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24230520230230887 23/05/2023 Manki 3311004WL017766 Manki 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881525243 Manki ()
7 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24230520230230908 23/05/2023 Batti 3311004WL017766 Batti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881525244 Batti ()
8 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24230520230230927 23/05/2023 Angtu Ram 3311004WL017766 Angtu Ram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881525240 Angtu Ram ()
9 Narayanpur CH-11-004-035-001/43
() 		3311004000NRG24230520230230928 23/05/2023 Fulchnad 3311004WL017766 Fulchnad 00093 CRGB0001120 442 442 Processed 26/05/2023 1881525242 Fulchnad ()
10 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24230520230230942 23/05/2023 Lakhmi 3311004WL017766 Lakhmi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881525241 Lakhmi ()
SubTotal 7072 7072
11 Narayanpur CH-11-004-035-001/225
() 		3311004000NRG24230520230230901 23/05/2023 Rajmati 3311004WL017766 Rajmati 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1881525245 Rajmati ()
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113137 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_230523FTO_113137 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7072
3 Narayanpur CH3311004_230523FTO_113137 Union Bank of India UBIN0565539 NARAYANPUR 1326

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