Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623FTO_195011
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-11-004-003-001/408
() 		3311004000NRG24270620230392838 27/06/2023 Lakhmi 3311004WL031343 Lakhmi 00045 BARB0DBNARA 1105 1105 Processed 17/07/2023 3508744284 Lakhmi ()
2 Narayanpur CH-11-004-003-001/408
() 		3311004000NRG24270620230392837 27/06/2023 Mander 3311004WL031343 Mander 00045 BARB0DBNARA 1105 1105 Processed 17/07/2023 3508744285 Mander ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-003-001/343
() 		3311004000NRG24270620230392821 27/06/2023 Raynu Ram 3311004WL031343 Raynu Ram 00093 CRGB0001105 1105 1105 Processed 17/07/2023 3508744278 Raynu Ram ()
4 Narayanpur CH-11-004-003-001/394
() 		3311004000NRG24270620230392827 27/06/2023 Budhnibai 3311004WL031343 Budhnibai 00093 CRGB0001105 1105 1105 Processed 17/07/2023 3508744286 Budhnibai ()
5 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24270620230392832 27/06/2023 Sundarbati Korram 3311004WL031343 Sundarbati Korram 00093 CRGB0001105 1105 1105 Processed 17/07/2023 3508744279 Sundarbati Korram ()
6 Narayanpur CH-11-004-003-001/404
() 		3311004000NRG24270620230392833 27/06/2023 Basu Ram 3311004WL031343 Basu Ram 00093 CRGB0001105 1105 1105 Processed 17/07/2023 3508744282 Basu Ram ()
7 Narayanpur CH-11-004-003-001/421
() 		3311004000NRG24270620230392846 27/06/2023 Sukmati 3311004WL031343 Sukmati 00093 CRGB0001105 1105 1105 Processed 17/07/2023 3508744283 Sukmati ()
SubTotal 5525 5525
8 Narayanpur CH-11-004-003-001/406
() 		3311004000NRG24270620230392834 27/06/2023 Kosi Bai 3311004WL031343 Kosi Bai 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3508744280 Kosi Bai ()
9 Narayanpur CH-11-004-003-001/412
() 		3311004000NRG24270620230392840 27/06/2023 Raimati 3311004WL031343 Raimati 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3508744281 Raimati ()
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623FTO_195011 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_270623FTO_195011 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5525
3 Narayanpur CH3311004_270623FTO_195011 Punjab National Bank PUNB0669500 NARAYANPUR 2210

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