Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:42:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113301
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-11-004-003-004/260
() 		3311004000NRG24230520230230763 23/05/2023 Sondher 3311004WL017757 Sondher 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881526043 Sondher ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24230520230230753 23/05/2023 Mata 3311004WL017757 Mata 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881526046 Mata ()
3 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24230520230230757 23/05/2023 Sundarbati Korram 3311004WL017757 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881526045 Sundarbati Korram ()
4 Narayanpur CH-11-004-003-004/183
() 		3311004000NRG24230520230230760 23/05/2023 maneram 3311004WL017757 maneram 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881526044 maneram ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24230520230230766 23/05/2023 Sarita 3311004WL017757 Sarita 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1881526047 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113301 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230523FTO_113301 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_230523FTO_113301 State Bank of India SBIN0002878 NARAYANPUR 1326

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