Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170298
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-11-004-003-001/408
() 		3311004000NRG24150620230349448 15/06/2023 Lakhmi 3311004WL027674 Lakhmi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434376942 Lakhmi ()
2 Narayanpur CH-11-004-003-001/408
() 		3311004000NRG24150620230349447 15/06/2023 Mander 3311004WL027674 Mander 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434376941 Mander ()
3 Narayanpur CH-11-004-003-001/427
() 		3311004000NRG24150620230349458 15/06/2023 Ranay 3311004WL027674 Ranay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434376940 Ranay ()
4 Narayanpur CH-11-004-003-001/427
() 		3311004000NRG24150620230349457 15/06/2023 Sonru 3311004WL027674 Sonru 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434376939 Sonru ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24150620230349429 15/06/2023 Mata 3311004WL027674 Mata 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376948 Mata ()
6 Narayanpur CH-11-004-003-001/394
() 		3311004000NRG24150620230349438 15/06/2023 Budhnibai 3311004WL027674 Budhnibai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376944 Budhnibai ()
7 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24150620230349443 15/06/2023 Sundarbati Korram 3311004WL027674 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376946 Sundarbati Korram ()
8 Narayanpur CH-11-004-003-001/404
() 		3311004000NRG24150620230349444 15/06/2023 Basu Ram 3311004WL027674 Basu Ram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376947 Basu Ram ()
9 Narayanpur CH-11-004-003-001/421
() 		3311004000NRG24150620230349453 15/06/2023 Sukmati 3311004WL027674 Sukmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376945 Sukmati ()
10 Narayanpur CH-11-004-003-001/423
() 		3311004000NRG24150620230349455 15/06/2023 Mungli 3311004WL027674 Mungli 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434376943 Mungli ()
SubTotal 7956 7956
11 Narayanpur CH-11-004-003-001/406
() 		3311004000NRG24150620230349445 15/06/2023 Kosi Bai 3311004WL027674 Kosi Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434376949 Kosi Bai ()
12 Narayanpur CH-11-004-003-001/412
() 		3311004000NRG24150620230349450 15/06/2023 Raimati 3311004WL027674 Raimati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434376950 Raimati ()
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170298 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_150623FTO_170298 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
3 Narayanpur CH3311004_150623FTO_170298 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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