Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25919
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-11-004-047-002/213
() 		3311004000NRG24120420230012743 12/04/2023 Ramesh 3311004WL001200 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434158762 Ramesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24120420230012735 12/04/2023 Ramprasad 3311004WL001200 Ramprasad 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434158763 Ramprasad ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG24120420230012748 12/04/2023 Budhni 3311004WL001200 Budhni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158766 Budhni ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24120420230012733 12/04/2023 Mangal Singh 3311004WL001200 Mangal Singh 00354 PUNB0669500 884 884 Processed 11/05/2023 1434158764 Mangal Singh ()
SubTotal 884 884
5 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24120420230012749 12/04/2023 Umesh Kumar Netam 3311004WL001200 Umesh Kumar Netam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434158765 MR UMESH KUMAR NETAM ()
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25919 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120423FTO_25919 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120423FTO_25919 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_120423FTO_25919 Punjab National Bank PUNB0669500 NARAYANPUR 884
5 Narayanpur CH3311004_120423FTO_25919 State Bank of India SBIN0002878 NARAYANPUR 1326

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