Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54484
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-11-004-014-001/14
() 		3311004000NRG23260420231111120 26/04/2023 Rainuram 3311004WL0082255 Rainuram 00045 BARB0DBNARA 1224 1224 Processed 11/05/2023 1438010503 Rainuram ()
2 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG23260420231111123 26/04/2023 Lachendra 3311004WL0082256 Lachendra 00045 BARB0DBNARA 816 816 Processed 11/05/2023 1438010504 Lachendra ()
3 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG23260420231111122 26/04/2023 Aytu 3311004WL0082255 Aytu 00045 BARB0DBNARA 1224 1224 Processed 11/05/2023 1438010502 Aytu ()
SubTotal 3264 3264
4 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23260420231111125 26/04/2023 Mainu 3311004WL0082257 Mainu 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438010506 Mainu ()
5 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23260420231111126 26/04/2023 Mainu 3311004WL0082257 Mainu 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438010507 Mainu ()
SubTotal 2448 2448
6 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG23260420231111119 26/04/2023 Jaini 3311004WL0082255 Jaini 00354 PUNB0669500 204 204 Processed 11/05/2023 1438010508 Jaini ()
SubTotal 204 204
7 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG23260420231111121 26/04/2023 Bajantin 3311004WL0082255 Bajantin 00468 UBIN0565539 1224 1224 Processed 11/05/2023 1438010509 Bajantin ()
SubTotal 1224 1224
8 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG23260420231111117 26/04/2023 Surdip 3311004WL0082254 Surdip 00662 BDBL0001959 408 408 Processed 11/05/2023 1438010505 Surdip ()
SubTotal 408 408
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54484 Bank of Baroda BARB0DBNARA NARAINPUR 3264
2 Narayanpur CH3311004_260423FTO_54484 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
3 Narayanpur CH3311004_260423FTO_54484 Punjab National Bank PUNB0669500 NARAYANPUR 204
4 Narayanpur CH3311004_260423FTO_54484 Union Bank of India UBIN0565539 NARAYANPUR 1224
5 Narayanpur CH3311004_260423FTO_54484 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 408

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