Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_24094
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-11-004-014-002/73
() 		3311004000NRG24110420230009075 12/04/2023 Suday 3311004WL000903 Suday 00045 BARB0DBNARA 1547 1547 Processed 11/05/2023 1434245237 Suday ()
2 Narayanpur CH-11-004-014-002/81
() 		3311004000NRG24110420230009087 12/04/2023 Lachen 3311004WL000903 Lachen 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434245238 Lachen ()
3 Narayanpur CH-11-004-014-002/81
() 		3311004000NRG24110420230009088 12/04/2023 Sukhay 3311004WL000903 Sukhay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434245239 Sukhay ()
SubTotal 4199 4199
4 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24110420230009069 12/04/2023 Rakesh 3311004WL000903 Rakesh 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1434245240 Rakesh ()
SubTotal 1547 1547
5 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG24110420230009018 12/04/2023 Lakeswari 3311004WL000903 Lakeswari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434245242 Lakeswari ()
6 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24110420230009058 12/04/2023 Sukday 3311004WL000903 Sukday 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1434245243 Sukday ()
7 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24110420230009082 12/04/2023 Ghasnu 3311004WL000903 Ghasnu 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1434245241 Ghasnu ()
SubTotal 4420 4420
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_24094 Bank of Baroda BARB0DBNARA NARAINPUR 4199
2 Narayanpur CH3311004_120423FTO_24094 Central Bank Of India CBIN0284129 NARAYANPUR 1547
3 Narayanpur CH3311004_120423FTO_24094 Punjab National Bank PUNB0669500 NARAYANPUR 4420

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