Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:30:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82144
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-11-004-046-002/21
() 		3311004000NRG24090520230156799 09/05/2023 Sudani 3311004WL011946 Sudani 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1541186459 SUDHANI BAI W/O KULERAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-046-002/11
() 		3311004000NRG24090520230156796 09/05/2023 Chmru 3311004WL011946 Chmru 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186456 Mr. CHAMRU RAM NETAM S/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-002/11
() 		3311004000NRG24090520230156797 09/05/2023 Lachonti 3311004WL011946 Lachonti 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186457 LACHHANTIN PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-046-002/13
() 		3311004000NRG24090520230156798 09/05/2023 Bsdram 3311004WL011946 Bsdram 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186453 Mr. VEDA S/O MASSO CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-002/24
() 		3311004000NRG24090520230156801 09/05/2023 Mangni 3311004WL011946 Mangni 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186458 Mrs. MANGANI NURETI W/O MEHATU NURETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-002/33
() 		3311004000NRG24090520230156802 09/05/2023 Manaro Bai 3311004WL011946 Manaro Bai 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186455 Mrs. MANARO W/O SOMI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-002/34
() 		3311004000NRG24090520230156803 09/05/2023 Punau Ram 3311004WL011946 Punau Ram 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541186454 PUNAU RAM S/O BADRAY BANK OF BARODA(606985)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82144 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090523APB_FTO_82144 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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