Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60177
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-11-004-014-005/18
() 		3311004000NRG23270620220091391 28/06/2022 Laxman 3311004WL0005222 Laxman 00045 BARB0DBNARA 408 408 Processed 08/07/2022 2895272358 Laxman ()
2 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG23270620220091392 28/06/2022 Lakhmu 3311004WL0005222 Lakhmu 00045 BARB0DBNARA 816 816 Processed 08/07/2022 2895272352 Lakhmu ()
3 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG23270620220091395 28/06/2022 Raisingh 3311004WL0005222 Raisingh 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2895272356 Raisingh ()
4 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG23270620220091397 28/06/2022 Junkay 3311004WL0005222 Junkay 00045 BARB0DBNARA 408 408 Processed 08/07/2022 2895272353 Junkay ()
5 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG23270620220091396 28/06/2022 Mander 3311004WL0005222 Mander 00045 BARB0DBNARA 408 408 Processed 08/07/2022 2895272354 Mander ()
6 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG23270620220091398 28/06/2022 Manher 3311004WL0005222 Manher 00045 BARB0DBNARA 408 408 Processed 08/07/2022 2895272355 Manher ()
7 Narayanpur CH-11-004-014-005/49
() 		3311004000NRG23270620220091400 28/06/2022 Rajay 3311004WL0005222 Rajay 00045 BARB0DBNARA 408 408 Processed 08/07/2022 2895272359 Rajay ()
SubTotal 4080 4080
8 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG23270620220091393 28/06/2022 Sonay 3311004WL0005222 Sonay 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895272357 Sonay ()
SubTotal 1224 1224
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60177 Bank of Baroda BARB0DBNARA NARAINPUR 4080
2 Narayanpur CH3311004_280622FTO_60177 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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