Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622FTO_66623
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-11-004-044-001/744
() 		3311004000NRG23300620220109759 30/06/2022 Amrita Dugga 3311004WL0006371 Amrita Dugga 00045 BARB0DBNARA 816 816 Processed 07/07/2022 2848532178 Amrita Dugga ()
2 Narayanpur CH-11-004-044-001/745
() 		3311004000NRG23300620220109760 30/06/2022 Ramshila Gawde 3311004WL0006371 Ramshila Gawde 00045 BARB0DBNARA 204 204 Processed 07/07/2022 2848532177 Ramshila Gawde ()
3 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG23300620220109763 30/06/2022 Sankar 3311004WL0006371 Sankar 00045 BARB0DBNARA 1020 1020 Processed 07/07/2022 2848532176 Sankar ()
SubTotal 2040 2040
4 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG23300620220109757 30/06/2022 RAMSINGH 3311004WL0006371 RAMSINGH 00089 CBIN0284129 1224 1224 Processed 07/07/2022 2848532179 RAMSINGH ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-044-001/716
() 		3311004000NRG23300620220109758 30/06/2022 Massi 3311004WL0006371 Massi 00093 CRGB0001120 816 816 Processed 07/07/2022 2848532181 Massi ()
6 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG23300620220109768 30/06/2022 Budhsingh 3311004WL0006371 Budhsingh 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2848532180 Budhsingh ()
7 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG23300620220109767 30/06/2022 Mehati 3311004WL0006371 Mehati 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2848532182 Mehati ()
SubTotal 3264 3264
8 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG23300620220109762 30/06/2022 Laleshwari Usendi 3311004WL0006371 Laleshwari Usendi 00415 SBIN0002878 1224 1224 Processed 07/07/2022 2848532183 MISS LALESHWARI USENDI ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG23300620220109765 30/06/2022 MURI 3311004WL0006371 MURI 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848532184 MURI ()
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622FTO_66623 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_300622FTO_66623 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_300622FTO_66623 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
4 Narayanpur CH3311004_300622FTO_66623 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_300622FTO_66623 Union Bank of India UBIN0565539 NARAYANPUR 1224

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