Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271022FTO_239789
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-11-004-010-002/365
() 		3311004000NRG23271020220287310 27/10/2022 Ramsay 3311004WL0024500 Ramsay 00045 BARB0DBNARA 1224 1224 Processed 03/11/2022 6100613052 Ramsay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-001/74
() 		3311004000NRG23271020220287306 27/10/2022 Ramsay 3311004WL0024500 Ramsay 00354 PUNB0669500 1224 1224 Processed 03/11/2022 6100613055 Ramsay ()
3 Narayanpur CH-11-004-010-001/77
() 		3311004000NRG23271020220287308 27/10/2022 Botiram 3311004WL0024500 Botiram 00354 PUNB0669500 1224 1224 Processed 03/11/2022 6100613053 Botiram ()
4 Narayanpur CH-11-004-010-001/88
() 		3311004000NRG23271020220287309 27/10/2022 Sohan 3311004WL0024500 Sohan 00354 PUNB0669500 1224 1224 Processed 03/11/2022 6100613054 Sohan ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-010-001/77
() 		3311004000NRG23271020220287307 27/10/2022 Mete 3311004WL0024500 Mete 00468 UBIN0565539 1224 1224 Processed 03/11/2022 6100613056 Mete ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271022FTO_239789 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_271022FTO_239789 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_271022FTO_239789 Union Bank of India UBIN0565539 NARAYANPUR 1224

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