Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_442696
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-11-004-026-002/25
() 		3311004000NRG23310120230704430 31/01/2023 Lachanti 3311004WL0056140 Lachanti 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8523791252 Lachanti ()
2 Narayanpur CH-11-004-026-002/25
() 		3311004000NRG23310120230704431 31/01/2023 Shahadev 3311004WL0056140 Shahadev 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8523791253 Shahadev ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-026-002/18
() 		3311004000NRG23310120230704424 31/01/2023 Kachri 3311004WL0056140 Kachri 00078 CNRB0005425 1224 1224 Processed 06/02/2023 8523791260 Kachri ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-026-002/26
() 		3311004000NRG23310120230704432 31/01/2023 Rambati 3311004WL0056140 Rambati 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791257 Rambati ()
5 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG23310120230704437 31/01/2023 Dashri 3311004WL0056140 Dashri 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791256 Dashri ()
6 Narayanpur CH-11-004-026-002/46-A
() 		3311004000NRG23310120230704440 31/01/2023 Shyambati 3311004WL0056140 Shyambati 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791258 Shyambati ()
7 Narayanpur CH-11-004-026-002/49-A
() 		3311004000NRG23310120230704441 31/01/2023 Etwari 3311004WL0056140 Etwari 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791255 Etwari ()
8 Narayanpur CH-11-004-026-002/49-A
() 		3311004000NRG23310120230704442 31/01/2023 Sumitra 3311004WL0056140 Sumitra 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791259 Sumitra ()
9 Narayanpur CH-11-004-026-002/52
() 		3311004000NRG23310120230704443 31/01/2023 Nehruram 3311004WL0056140 Nehruram 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523791254 Nehruram ()
SubTotal 7344 7344
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_442696 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_310123FTO_442696 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_310123FTO_442696 Central Bank Of India CBIN0284129 NARAYANPUR 7344

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