Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146597
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-11-004-044-001/739
() 		3311004000NRG24060620230301455 06/06/2023 Siyabati Tamo 3311004WL023567 Siyabati Tamo 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434287391 Siyabati Tamo ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24060620230301458 06/06/2023 Lakhoti Usendi 3311004WL023567 Lakhoti Usendi 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434287393 MS LAKHOTI USENDI ()
3 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24060620230301457 06/06/2023 Sundar Usendi 3311004WL023567 Sundar Usendi 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434287392 MR SUNDAR SUNADI ()
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146597 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_060623FTO_146597 State Bank of India SBIN0002878 NARAYANPUR 2210

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