Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60684
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-11-004-035-001/223
() 		3311004000NRG24270420230092778 28/04/2023 Sudhay 3311004WL007162 Sudhay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439704306 Sudhay ()
2 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24270420230092785 28/04/2023 Balsay 3311004WL007162 Balsay 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1439704305 Balsay ()
SubTotal 1768 1768
3 Narayanpur CH-11-004-035-001/43
() 		3311004000NRG24270420230092791 28/04/2023 Fulchnad 3311004WL007162 Fulchnad 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439704308 Fulchnad ()
4 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24270420230092797 28/04/2023 Lakhmi 3311004WL007162 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439704307 Lakhmi ()
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60684 Bank of Baroda BARB0DBNARA NARAINPUR 1768
2 Narayanpur CH3311004_280423FTO_60684 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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