Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173941
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-11-004-003-003/245
() 		3311004000NRG24160620230353894 16/06/2023 Mannu 3311004WL027991 Mannu 00045 BARB0DBNARA 442 442 Processed 14/07/2023 3434379242 Mannu ()
SubTotal 442 442
2 Narayanpur CH-11-004-003-003/340
() 		3311004000NRG24160620230353896 16/06/2023 Jyoti korram 3311004WL027991 Jyoti korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434379243 Jyoti korram ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG24160620230353883 16/06/2023 Dasmu 3311004WL027991 Dasmu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434379245 Dasmu ()
4 Narayanpur CH-11-004-003-003/180
() 		3311004000NRG24160620230353886 16/06/2023 Jagnu 3311004WL027991 Jagnu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434379246 Jagnu ()
5 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24160620230353893 16/06/2023 Dinesh 3311004WL027991 Dinesh 00093 CRGB0001120 663 663 Processed 14/07/2023 3434379244 Dinesh ()
SubTotal 3315 3315
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173941 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_160623FTO_173941 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_160623FTO_173941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315

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