Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_396863
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-11-004-022-004/41
() 		3311004000NRG23201220220445857 13/01/2023 Sukder 3311004WL0038544 Sukder 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8128798877 Sukder ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23201220220445851 13/01/2023 Anita Vadde 3311004WL0038544 Anita Vadde 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128798881 Anita Vadde ()
3 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG23201220220445863 13/01/2023 Radhika 3311004WL0038544 Radhika 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128798879 Radhika ()
4 Narayanpur CH-11-004-022-004/93
() 		3311004000NRG23201220220445868 13/01/2023 Manoj 3311004WL0038544 Manoj 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128798880 Manoj ()
5 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG23201220220445872 13/01/2023 Ramesh 3311004WL0038544 Ramesh 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128798878 Ramesh ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-022-004/73
() 		3311004000NRG23201220220445862 13/01/2023 JAINU 3311004WL0038544 JAINU 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128798882 JAINU ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_396863 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_130123FTO_396863 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_130123FTO_396863 Union Bank of India UBIN0565539 NARAYANPUR 1224

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