Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622FTO_60796
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-11-004-046-006/127
() 		3311004000NRG23280620220094182 28/06/2022 Sanbati 3311004WL0005403 Sanbati 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2898850769 Sanbati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-046-006/106
() 		3311004000NRG23280620220094181 28/06/2022 Sukbati 3311004WL0005403 Sukbati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2898850771 Sukbati ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-046-006/128
() 		3311004000NRG23280620220094183 28/06/2022 Asman 3311004WL0005403 Asman 00662 BDBL0001959 1224 1224 Processed 08/07/2022 2898850770 Asman ()
SubTotal 1224 1224
Total 3672 3672

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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_60796 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_280622FTO_60796 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_280622FTO_60796 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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