Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_67237
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-11-004-041-003/12
() 		3311004000NRG24020520230117273 02/05/2023 Subay Dugga 3311004WL009090 Subay Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479714958 Subay Dugga ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/109
() 		3311004000NRG24020520230117263 02/05/2023 Mangoti 3311004WL009090 Mangoti 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479714962 Mangoti ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24020520230117264 02/05/2023 Subotin 3311004WL009090 Subotin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479714961 Subotin ()
4 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24020520230117290 02/05/2023 Somnath 3311004WL009090 Somnath 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479714959 Somnath ()
5 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24020520230117329 02/05/2023 Sukaro 3311004WL009090 Sukaro 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479714960 Sukaro ()
SubTotal 3978 3978
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_67237 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523FTO_67237 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_020523FTO_67237 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978

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