Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385924
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-11-004-014-002/168
() 		3311004000NRG23100120230569289 10/01/2023 Ramoli 3311004WL0046837 Ramoli 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098734470 Ramoli ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-002/157
() 		3311004000NRG23100120230569288 10/01/2023 Laxmad 3311004WL0046837 Laxmad 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098734472 Laxmad ()
3 Narayanpur CH-11-004-014-002/92
() 		3311004000NRG23100120230569293 10/01/2023 Andharu 3311004WL0046837 Andharu 00354 PUNB0669500 408 408 Processed 21/01/2023 8098734471 Andharu ()
SubTotal 1632 1632
4 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG23100120230569283 10/01/2023 Sunita 3311004WL0046837 Sunita 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098734473 MISS SUNITA WADDE ()
5 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG23100120230569292 10/01/2023 Shyamnath 3311004WL0046837 Shyamnath 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098734474 MR SHYAMNATH SHYAMNATH ()
SubTotal 2448 2448
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_100123FTO_385924 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_100123FTO_385924 Punjab National Bank PUNB0669500 NARAYANPUR 1632
3 Narayanpur CH3311004_100123FTO_385924 State Bank of India SBIN0002878 NARAYANPUR 2448

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