Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173964
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-11-004-044-001/739
() 		3311004000NRG24160620230351684 16/06/2023 Siyabati Tamo 3311004WL027861 Siyabati Tamo 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436359420 Siyabati Tamo ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24160620230351686 16/06/2023 Lakhoti Usendi 3311004WL027861 Lakhoti Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436359422 MS LAKHOTI USENDI ()
3 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24160620230351685 16/06/2023 Sundar Usendi 3311004WL027861 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436359421 MR SUNDAR SUNADI ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173964 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160623FTO_173964 State Bank of India SBIN0002878 NARAYANPUR 2652

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