Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109533
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-11-004-014-004/2
() 		3311004000NRG24190520230216892 22/05/2023 Munglu 3311004WL016657 Munglu 00045 BARB0DBNARA 442 442 Processed 25/05/2023 1860487547 Munglu ()
SubTotal 442 442
2 Narayanpur CH-11-004-014-004/13
() 		3311004000NRG24190520230216888 22/05/2023 Santi 3311004WL016657 Santi 00078 CNRB0005425 1326 1326 Processed 25/05/2023 1860487549 Santi ()
3 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190520230216889 22/05/2023 Manu Ram 3311004WL016657 Manu Ram 00078 CNRB0005425 221 221 Processed 25/05/2023 1860487548 Manu Ram ()
SubTotal 1547 1547
4 Narayanpur CH-11-004-014-001/24
() 		3311004000NRG24190520230216886 22/05/2023 Ramder 3311004WL016657 Ramder 00093 CRGB0001120 1105 1105 Processed 25/05/2023 1860487550 Ramder ()
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109533 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_220523FTO_109533 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_220523FTO_109533 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105

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