Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_8238
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-11-004-009-001/104
() 		3311004000NRG22300320221346115 02/04/2022 Yaswant Kumar 3311004WL0085520 Yaswant Kumar 00045 BARB0DBNARA 965 965 Processed 05/07/2022 IBKL220705684964 Yaswant Kumar ()
SubTotal 965 965
2 Narayanpur CH-11-004-009-001/281
() 		3311004000NRG22300320221346008 02/04/2022 Hemika 3311004WL0085508 Hemika 00078 CNRB0005425 772 772 Processed 05/07/2022 IBKL220705684963 Hemika ()
SubTotal 772 772
3 Narayanpur CH-11-004-009-001/107
() 		3311004000NRG22010420221379729 02/04/2022 Eshwari 3311004WL0087038 Eshwari 00093 SBIN0RRCHGB 193 193 Rejected 05/07/2022 R11
4 Narayanpur CH-11-004-009-001/281
() 		3311004000NRG22300320221346007 02/04/2022 Manki 3311004WL0085508 Manki 00093 SBIN0RRCHGB 772 772 Rejected 05/07/2022 R11
SubTotal 965 965
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_8238 Bank of Baroda BARB0DBNARA NARAINPUR 965
2 Narayanpur CH3311004_020422FTO_8238 Canara Bank CNRB0005425 NARAYANPUR 772
3 Narayanpur CH3311004_020422FTO_8238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 965

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