Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103366
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-11-004-044-001/102
() 		3311004000NRG24170520230203564 18/05/2023 Ramesh 3311004WL015592 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1820610397 Ramesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG24170520230203611 18/05/2023 Suronti 3311004WL015592 Suronti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820610396 Suronti ()
3 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24170520230203612 18/05/2023 Ghasnin 3311004WL015592 Ghasnin 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820610394 Ghasnin ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-044-001/62
() 		3311004000NRG24170520230203576 18/05/2023 Arjun Salam 3311004WL015592 Arjun Salam 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820610395 MR ARJUN SALAM ()
SubTotal 1326 1326
Total 5304 5304

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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_103366 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523FTO_103366 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_180523FTO_103366 State Bank of India SBIN0002878 NARAYANPUR 1326

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