Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7517
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-11-004-044-001/102
() 		3311004000NRG23030420231091782 03/04/2023 Ramesh 3311004WL080513 Ramesh 00045 BARB0DBNARA 1020 1020 Processed 17/08/2023 IBKL230817935875 Ramesh ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG23030420231091827 03/04/2023 Lakhoti Usendi 3311004WL080513 Lakhoti Usendi 00415 SBIN0002878 816 816 Processed 17/08/2023 IBKL230817935872 Lakhoti Usendi ()
3 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG23030420231091826 03/04/2023 Sundar Usendi 3311004WL080513 Sundar Usendi 00415 SBIN0002878 816 816 Processed 17/08/2023 IBKL230817935873 Sundar Usendi ()
SubTotal 1632 1632
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_7517 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_030423FTO_7517 State Bank of India SBIN0002878 NARAYANPUR 1632

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