Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123FTO_388910
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-11-004-044-001/14
() 		3311004000NRG23090120230563297 11/01/2023 Sukontin 3311004WL0046427 Sukontin 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098553159 Sukontin ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG23090120230563296 11/01/2023 Budhni 3311004WL0046427 Budhni 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098553161 Budhni ()
3 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG23090120230563302 11/01/2023 JANAY 3311004WL0046427 JANAY 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098553160 JANAY ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-044-001/708
() 		3311004000NRG23090120230563303 11/01/2023 Budhyari 3311004WL0046427 Budhyari 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098553162 Budhyari ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_388910 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_110123FTO_388910 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_110123FTO_388910 Union Bank of India UBIN0565539 NARAYANPUR 1224

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