Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123FTO_389641
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-11-004-014-002/38
() 		3311004000NRG23110120230581612 11/01/2023 Lachantin 3311004WL0047574 Lachantin 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098699235 Lachantin ()
2 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG23110120230581614 11/01/2023 Lachani 3311004WL0047574 Lachani 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098699234 Lachani ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG23110120230581617 11/01/2023 Sarita 3311004WL0047574 Sarita 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098699238 Sarita ()
4 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG23110120230581622 11/01/2023 Sanjiv 3311004WL0047574 Sanjiv 00078 CNRB0005425 816 816 Processed 21/01/2023 8098699239 Sanjiv ()
SubTotal 2040 2040
5 Narayanpur CH-11-004-014-002/30
() 		3311004000NRG23110120230581607 11/01/2023 Samnath 3311004WL0047574 Samnath 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098699237 Samnath ()
6 Narayanpur CH-11-004-014-002/32
() 		3311004000NRG23110120230581608 11/01/2023 Suknath 3311004WL0047574 Suknath 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098699236 Suknath ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG23110120230581606 11/01/2023 Sukmati 3311004WL0047574 Sukmati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098699243 Sukmati ()
8 Narayanpur CH-11-004-014-002/32
() 		3311004000NRG23110120230581609 11/01/2023 Dukari 3311004WL0047574 Dukari 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098699242 Dukari ()
9 Narayanpur CH-11-004-014-002/51
() 		3311004000NRG23110120230581618 11/01/2023 Aaytu 3311004WL0047574 Aaytu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098699240 Aaytu ()
10 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG23110120230581620 11/01/2023 Surju 3311004WL0047574 Surju 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098699241 Surju ()
SubTotal 4896 4896
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_389641 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_110123FTO_389641 Canara Bank CNRB0005425 NARAYANPUR 2040
3 Narayanpur CH3311004_110123FTO_389641 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_110123FTO_389641 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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