Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60832
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-11-004-042-003/227
() 		3311004000NRG24270420230094272 28/04/2023 Budhay 3311004WL007238 Budhay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439715910 Budhay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/126
() 		3311004000NRG24270420230094260 28/04/2023 sopshig 3311004WL007238 sopshig 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439715911 MR SOPSINGH SO RAMLAL ()
3 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24270420230094268 28/04/2023 Pati 3311004WL007238 Pati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439715912 MR PATTIRAM YADAV ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60832 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423FTO_60832 State Bank of India SBIN0002878 NARAYANPUR 2652

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