Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211022FTO_236945
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-11-004-051-001/64
() 		3311004000NRG23211020220281599 21/10/2022 Milandas 3311004WL0024044 Milandas 00045 BARB0DBNARA 1020 1020 Processed 29/10/2022 5996516663 Milandas ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG23211020220281598 21/10/2022 Aanaddas 3311004WL0024044 Aanaddas 00093 CRGB0001104 1224 1224 Processed 29/10/2022 5996516664 Aanaddas ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-052-002/114
() 		3311004000NRG23211020220281602 21/10/2022 Ghasni 3311004WL0024044 Ghasni 00093 SBIN0RRCHGB 1224 1224 Processed 29/10/2022 5996516668 Ghasni ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG23211020220281597 21/10/2022 Raju 3311004WL0024044 Raju 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996516666 Raju ()
5 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG23211020220281600 21/10/2022 Somari 3311004WL0024044 Somari 00354 PUNB0669500 612 612 Processed 29/10/2022 5996516665 Somari ()
6 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG23211020220281601 21/10/2022 Bukali 3311004WL0024044 Bukali 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996516667 Bukali ()
SubTotal 3060 3060
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211022FTO_236945 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_211022FTO_236945 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
3 Narayanpur CH3311004_211022FTO_236945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_211022FTO_236945 Punjab National Bank PUNB0669500 NARAYANPUR 3060

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