Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050522FTO_20470
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-11-004-032-001/39
() 		3311004000NRG23050520220000885 05/05/2022 Dulsay 3311004WL000061 Dulsay 00032 UTIB0004120 1224 1224 Processed 05/11/2022 6165610768 Dulsay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-032-001/34
() 		3311004000NRG23050520220000884 05/05/2022 Lachhani 3311004WL000061 Lachhani 00045 BARB0DBNARA 1224 1224 Processed 05/11/2022 6165610764 Lachhani ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-032-001/25
() 		3311004000NRG23050520220000883 05/05/2022 Limsu 3311004WL000061 Limsu 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165610767 Limsu ()
4 Narayanpur CH-11-004-032-001/46
() 		3311004000NRG23050520220000886 05/05/2022 Lachu 3311004WL000061 Lachu 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165610766 Lachu ()
5 Narayanpur CH-11-004-032-001/47
() 		3311004000NRG23050520220000887 05/05/2022 Nilabai 3311004WL000061 Nilabai 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165610769 Nilabai ()
6 Narayanpur CH-11-004-032-001/48
() 		3311004000NRG23050520220000888 05/05/2022 Gagri 3311004WL000061 Gagri 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165610765 Gagri ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-032-001/49
() 		3311004000NRG23050520220000889 05/05/2022 Dashuram 3311004WL000061 Dashuram 00468 UBIN0565539 1224 1224 Processed 05/11/2022 6165610770 Dashuram ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050522FTO_20470 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_050522FTO_20470 Bank of Baroda BARB0DBNARA NARAINPUR 1224
3 Narayanpur CH3311004_050522FTO_20470 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
4 Narayanpur CH3311004_050522FTO_20470 Union Bank of India UBIN0565539 NARAYANPUR 1224

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