Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45825
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-11-004-046-006/132
() 		3311004000NRG24210420230062151 21/04/2023 Manglu Ram 3311004WL004954 Manglu Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438034825 Manglu Ram ()
2 Narayanpur CH-11-004-046-006/132
() 		3311004000NRG24210420230062152 21/04/2023 Muglu Ram 3311004WL004954 Muglu Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438034826 Muglu Ram ()
3 Narayanpur CH-11-004-046-006/132
() 		3311004000NRG24210420230062150 21/04/2023 Mungay 3311004WL004954 Mungay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438034824 Mungay ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-046-006/129
() 		3311004000NRG24210420230062148 21/04/2023 Sukhduram 3311004WL004954 Sukhduram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438034828 Sukhduram ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-046-006/46
() 		3311004000NRG24210420230062156 21/04/2023 Rambati 3311004WL004954 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438034830 Rambati ()
6 Narayanpur CH-11-004-046-006/80
() 		3311004000NRG24210420230062161 21/04/2023 Sanau 3311004WL004954 Sanau 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438034829 Sanau ()
SubTotal 2652 2652
7 Narayanpur CH-11-004-046-006/133
() 		3311004000NRG24210420230062153 21/04/2023 Sudhu Ram 3311004WL004954 Sudhu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438034831 MR SUDURAM KARANGA ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-046-006/128
() 		3311004000NRG24210420230062147 21/04/2023 Asman 3311004WL004954 Asman 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438034827 Asman ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45825 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_210423FTO_45825 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_210423FTO_45825 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_210423FTO_45825 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_210423FTO_45825 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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