Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060922FTO_162435
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-11-004-047-002/213
() 		3311004000NRG23050920220206946 06/09/2022 Ramesh 3311004WL0015423 Ramesh 00045 BARB0DBNARA 1224 1224 Processed 12/09/2022 4648754954 Ramesh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG23050920220207275 06/09/2022 Gajju Ram 3311004WL0015472 Gajju Ram 00089 CBIN0284129 1224 1224 Processed 12/09/2022 4648754955 Gajju Ram ()
3 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG23050920220207276 06/09/2022 Gajju Ram 3311004WL0015472 Gajju Ram 00089 CBIN0284129 1224 1224 Processed 12/09/2022 4648754956 Gajju Ram ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-047-002/50
() 		3311004000NRG23050920220206947 06/09/2022 Sukmati 3311004WL0015424 Sukmati 00354 PUNB0669500 1224 1224 Processed 12/09/2022 4648754957 Sukmati ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-003-001/410
() 		3311004000NRG23050920220207274 06/09/2022 Budhayari 3311004WL0015472 Budhayari 00415 SBIN0002878 1224 1224 Processed 12/09/2022 4648754959 MR RAMESH KORRAM ()
6 Narayanpur CH-11-004-003-001/410
() 		3311004000NRG23050920220207273 06/09/2022 Punau 3311004WL0015472 Punau 00415 SBIN0002878 1224 1224 Processed 12/09/2022 4648754958 MR RAMESH KORRAM ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060922FTO_162435 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_060922FTO_162435 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_060922FTO_162435 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_060922FTO_162435 State Bank of India SBIN0002878 NARAYANPUR 2448

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