Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:16:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87883
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-11-004-014-001/12
() 		3311004000NRG24100520230159237 11/05/2023 Sanbati 3311004WL012079 Sanbati 00045 BARB0DBNARA 442 442 Processed 17/05/2023 1636771612 Sanbati ()
2 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24100520230159245 11/05/2023 Siyabati 3311004WL012079 Siyabati 00045 BARB0DBNARA 442 442 Processed 17/05/2023 1636771613 Siyabati ()
3 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24100520230159265 11/05/2023 Munglu 3311004WL012079 Munglu 00045 BARB0DBNARA 663 663 Processed 17/05/2023 1636771614 Munglu ()
SubTotal 1547 1547
4 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24100520230159252 11/05/2023 Lachanbati 3311004WL012079 Lachanbati 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1636771617 Lachanbati ()
5 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24100520230159262 11/05/2023 Manu Ram 3311004WL012079 Manu Ram 00078 CNRB0005425 884 884 Processed 17/05/2023 1636771615 Manu Ram ()
SubTotal 2210 2210
6 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24100520230159255 11/05/2023 Sukhman 3311004WL012079 Sukhman 00093 CRGB0001120 442 442 Processed 17/05/2023 1636771616 Sukhman ()
SubTotal 442 442
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_110523FTO_87883 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_110523FTO_87883 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Narayanpur CH3311004_110523FTO_87883 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442

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