Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82130
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-11-004-041-003/12
() 		3311004000NRG24090520230158281 09/05/2023 Subay Dugga 3311004WL012015 Subay Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540662216 Subay Dugga ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/109
() 		3311004000NRG24090520230158271 09/05/2023 Mangoti 3311004WL012015 Mangoti 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540662217 Mangoti ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24090520230158272 09/05/2023 Subotin 3311004WL012015 Subotin 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540662218 Subotin ()
4 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24090520230158297 09/05/2023 Somnath 3311004WL012015 Somnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540662219 Somnath ()
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_82130 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090523FTO_82130 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090523FTO_82130 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547

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