Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_67321
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-11-004-042-003/227
() 		3311004000NRG24020520230117531 02/05/2023 Budhay 3311004WL009113 Budhay 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1479719075 Budhay ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-042-003/126
() 		3311004000NRG24020520230117508 02/05/2023 sopshig 3311004WL009113 sopshig 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479719072 MR SOPSINGH SO RAMLAL ()
3 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24020520230117515 02/05/2023 Maharin 3311004WL009113 Maharin 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479719074 MISS MAHREEN YADAV ()
4 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24020520230117527 02/05/2023 Pati 3311004WL009113 Pati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479719073 MR PATTIRAM YADAV ()
SubTotal 3094 3094
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_67321 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_020523FTO_67321 State Bank of India SBIN0002878 NARAYANPUR 3094

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