Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_80199
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-11-004-014-001/12
() 		3311004000NRG24090520230151092 09/05/2023 Sanbati 3311004WL011645 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540663036 Sanbati ()
2 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24090520230151105 09/05/2023 Siyabati 3311004WL011645 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540663029 Siyabati ()
3 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24090520230151137 09/05/2023 Munglu 3311004WL011645 Munglu 00045 BARB0DBNARA 884 884 Processed 13/05/2023 1540663035 Munglu ()
SubTotal 3536 3536
4 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24090520230151107 09/05/2023 Magli 3311004WL011645 Magli 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540663030 Magli ()
5 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24090520230151116 09/05/2023 Lachanbati 3311004WL011645 Lachanbati 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540663034 Lachanbati ()
SubTotal 2652 2652
6 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24090520230151095 09/05/2023 Sarbis 3311004WL011645 Sarbis 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540663031 Sarbis ()
7 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24090520230151121 09/05/2023 Sukhman 3311004WL011645 Sukhman 00093 CRGB0001120 663 663 Processed 13/05/2023 1540663033 Sukhman ()
SubTotal 1989 1989
8 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24090520230151128 09/05/2023 Anita 3311004WL011645 Anita 00354 PUNB0669500 442 442 Processed 13/05/2023 1540663032 Anita ()
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_80199 Bank of Baroda BARB0DBNARA NARAINPUR 3536
2 Narayanpur CH3311004_090523FTO_80199 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_090523FTO_80199 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
4 Narayanpur CH3311004_090523FTO_80199 Punjab National Bank PUNB0669500 NARAYANPUR 442

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