Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103630
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-11-004-041-003/12
() 		3311004000NRG24180520230208178 18/05/2023 Subay Dugga 3311004WL016027 Subay Dugga 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1820605405 Subay Dugga ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/109
() 		3311004000NRG24180520230208171 18/05/2023 Mangoti 3311004WL016027 Mangoti 00078 CNRB0005425 1105 1105 Processed 24/05/2023 1820605406 Mangoti ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24180520230208191 18/05/2023 Somnath 3311004WL016027 Somnath 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1820605407 Somnath ()
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103630 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523FTO_103630 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_180523FTO_103630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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