Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357165
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-11-004-044-001/113
() 		3311004000NRG23291220220499967 29/12/2022 Vedbati 3311004WL0042209 Vedbati 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097942 Vedbati ()
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG23291220220499968 29/12/2022 Mehtar 3311004WL0042209 Mehtar 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097939 Mehtar ()
3 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG23291220220499972 29/12/2022 Pavanbati 3311004WL0042209 Pavanbati 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097943 Pavanbati ()
4 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG23291220220499973 29/12/2022 Chainsingh 3311004WL0042209 Chainsingh 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097941 Chainsingh ()
5 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG23291220220499982 29/12/2022 Sankar 3311004WL0042209 Sankar 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097940 Sankar ()
6 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG23291220220499983 29/12/2022 Puneshwar Dugga 3311004WL0042209 Puneshwar Dugga 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098097944 Puneshwar Dugga ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG23291220220499978 29/12/2022 Rajoti Kumeti 3311004WL0042209 Rajoti Kumeti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098097945 Rajoti Kumeti ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357165 Bank of Baroda BARB0DBNARA NARAINPUR 7344
2 Narayanpur CH3311004_291222FTO_357165 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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