Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_69673
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-11-004-041-002/15
() 		3311004000NRG24030520230121793 03/05/2023 Devesh Kumar 3311004WL009448 Devesh Kumar 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479702235 Devesh Kumar ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24030520230121809 03/05/2023 Janki 3311004WL009448 Janki 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479702236 Janki ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-004/236
() 		3311004000NRG24030520230121824 03/05/2023 Maheshwari 3311004WL009448 Maheshwari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479702237 Maheshwari ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24030520230121796 03/05/2023 Rudra Singh Thakur 3311004WL009448 Rudra Singh Thakur 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479702238 MR RUDRA SINGH THAKUR ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_69673 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523FTO_69673 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_030523FTO_69673 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_030523FTO_69673 State Bank of India SBIN0002878 NARAYANPUR 1326

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