Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_394021
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
() 		3311004000NRG23100120230567691 12/01/2023 Ramesh 3311004WL0046755 Ramesh 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8128879546 Ramesh ()
2 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG23100120230567701 12/01/2023 Sonbati 3311004WL0046755 Sonbati 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8128879547 Sonbati ()
3 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG23100120230567706 12/01/2023 Santay Dugga 3311004WL0046755 Santay Dugga 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8128879548 Santay Dugga ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG23100120230567709 12/01/2023 Prembati Dugga 3311004WL0046755 Prembati Dugga 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128879549 Prembati Dugga ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-044-001/714
() 		3311004000NRG23100120230567702 12/01/2023 Lachhni 3311004WL0046755 Lachhni 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128879550 MISS LACHHANI DUGGA ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123FTO_394021 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_120123FTO_394021 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_120123FTO_394021 State Bank of India SBIN0002878 NARAYANPUR 1224

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