Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623FTO_154244
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-11-004-047-002/35
() 		3311004000NRG24080620230315987 09/06/2023 Chhabilal Kumeti 3311004WL024837 Chhabilal Kumeti 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3436230055 Chhabilal Kumeti ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/229
() 		3311004000NRG24080620230315986 09/06/2023 Domendra Kumar Chalki 3311004WL024837 Domendra Kumar Chalki 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436230056 Domendra Kumar Chalki ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/61
() 		3311004000NRG24080620230315990 09/06/2023 Kaushalya 3311004WL024837 Kaushalya 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3436230057 MS SHIVBATI ()
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623FTO_154244 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_090623FTO_154244 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090623FTO_154244 State Bank of India SBIN0002878 NARAYANPUR 1105

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