Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70036
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-11-004-047-002/35
() 		3311004000NRG24030520230126169 03/05/2023 Chhabilal Kumeti 3311004WL009775 Chhabilal Kumeti 00045 BARB0DBNARA 884 884 Processed 12/05/2023 1479715426 Chhabilal Kumeti ()
SubTotal 884 884
2 Narayanpur CH-11-004-047-002/229
() 		3311004000NRG24030520230126167 03/05/2023 Domendra Kumar Chalki 3311004WL009775 Domendra Kumar Chalki 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479715427 Domendra Kumar Chalki ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24030520230126177 03/05/2023 Rajay 3311004WL009775 Rajay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479715428 Rajay ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-047-002/161
() 		3311004000NRG24030520230126165 03/05/2023 Shanti 3311004WL009775 Shanti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479715429 Shanti ()
SubTotal 1326 1326
Total 4862 4862

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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_70036 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_030523FTO_70036 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030523FTO_70036 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_030523FTO_70036 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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