Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129590
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
() 		3311004000NRG24300520230266627 30/05/2023 Lachanti 3311004WL020720 Lachanti 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2017534400 Lachanti ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-002/213
() 		3311004000NRG24300520230266623 30/05/2023 Kumari Potai 3311004WL020720 Kumari Potai 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534406 Kumari Potai ()
3 Narayanpur CH-11-004-026-002/215
() 		3311004000NRG24300520230266625 30/05/2023 Kamleshwari 3311004WL020720 Kamleshwari 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534407 Kamleshwari ()
4 Narayanpur CH-11-004-026-002/24
() 		3311004000NRG24300520230266626 30/05/2023 Shukli 3311004WL020720 Shukli 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534405 Shukli ()
5 Narayanpur CH-11-004-026-002/26
() 		3311004000NRG24300520230266629 30/05/2023 Rambati 3311004WL020720 Rambati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534403 Rambati ()
6 Narayanpur CH-11-004-026-002/44-A
() 		3311004000NRG24300520230266632 30/05/2023 Junaram 3311004WL020720 Junaram 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2017534404 Junaram ()
7 Narayanpur CH-11-004-026-002/48-A
() 		3311004000NRG24300520230266633 30/05/2023 Mahesh 3311004WL020720 Mahesh 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534401 Mahesh ()
8 Narayanpur CH-11-004-026-002/52
() 		3311004000NRG24300520230266634 30/05/2023 Nehruram 3311004WL020720 Nehruram 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017534402 Nehruram ()
SubTotal 9061 9061
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129590 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_300523FTO_129590 Central Bank Of India CBIN0284129 NARAYANPUR 9061

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