Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97762
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-11-004-003-004/260
() 		3311004000NRG24160520230194490 16/05/2023 Sondher 3311004WL014922 Sondher 00045 BARB0DBNARA 663 663 Processed 20/05/2023 1752517728 Sondher ()
SubTotal 663 663
2 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24160520230194481 16/05/2023 Mata 3311004WL014922 Mata 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752517733 Mata ()
3 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24160520230194485 16/05/2023 Sundarbati Korram 3311004WL014922 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752517732 Sundarbati Korram ()
4 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24160520230194498 16/05/2023 Kari 3311004WL014922 Kari 00093 CRGB0001105 663 663 Processed 20/05/2023 1752517729 Kari ()
5 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24160520230194505 16/05/2023 Laxman 3311004WL014922 Laxman 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752517731 Laxman ()
6 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24160520230194506 16/05/2023 Santu 3311004WL014922 Santu 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752517730 Santu ()
7 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24160520230194511 16/05/2023 Somnath 3311004WL014922 Somnath 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752517734 Somnath ()
SubTotal 7293 7293
8 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24160520230194493 16/05/2023 Sarita 3311004WL014922 Sarita 00415 SBIN0002878 663 663 Processed 20/05/2023 1752517735 MR JAI RAM KORRAM ()
SubTotal 663 663
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97762 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_160523FTO_97762 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7293
3 Narayanpur CH3311004_160523FTO_97762 State Bank of India SBIN0002878 NARAYANPUR 663

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