Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119319
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
() 		3311004000NRG24250520230245720 25/05/2023 Sondher 3311004WL018913 Sondher 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1943984176 Sondher ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/154
() 		3311004000NRG24250520230245718 25/05/2023 Sugan 3311004WL018913 Sugan 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984177 Sugan ()
3 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24250520230245725 25/05/2023 Laxman 3311004WL018913 Laxman 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984179 Laxman ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24250520230245721 25/05/2023 Sarita 3311004WL018913 Sarita 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943984178 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119319 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523FTO_119319 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_250523FTO_119319 State Bank of India SBIN0002878 NARAYANPUR 1326

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