Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87971
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-11-004-044-001/102
() 		3311004000NRG24090520230158774 11/05/2023 Ramesh 3311004WL012046 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636773663 Ramesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/71
() 		3311004000NRG24090520230158804 11/05/2023 Tijbati 3311004WL012046 Tijbati 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1636773664 Tijbati ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24090520230158779 11/05/2023 Budhni 3311004WL012046 Budhni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773669 Budhni ()
4 Narayanpur CH-11-004-044-001/57
() 		3311004000NRG24090520230158795 11/05/2023 BISARI 3311004WL012046 BISARI 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773670 BISARI ()
5 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24090520230158844 11/05/2023 Suronti 3311004WL012046 Suronti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773668 Suronti ()
6 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24090520230158845 11/05/2023 Ghasnin 3311004WL012046 Ghasnin 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773665 Ghasnin ()
SubTotal 5304 5304
7 Narayanpur CH-11-004-044-001/2
() 		3311004000NRG24090520230158784 11/05/2023 Dudhyarin 3311004WL012046 Dudhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1636773667 Dudhyarin ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG24090520230158793 11/05/2023 JUNKI 3311004WL012046 JUNKI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773666 MRS JUNKI BAI GAWADE ()
SubTotal 1326 1326
Total 10608 10608

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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_87971 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523FTO_87971 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_110523FTO_87971 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_110523FTO_87971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_110523FTO_87971 State Bank of India SBIN0002878 NARAYANPUR 1326

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