Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61208
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-11-004-003-004/260
() 		3311004000NRG24280420230097284 28/04/2023 Sondher 3311004WL007500 Sondher 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1439717500 Sondher ()
SubTotal 442 442
2 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24280420230097273 28/04/2023 Mata 3311004WL007500 Mata 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439717507 Mata ()
3 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24280420230097277 28/04/2023 Sundarbati Korram 3311004WL007500 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439717505 Sundarbati Korram ()
4 Narayanpur CH-11-004-003-004/183
() 		3311004000NRG24280420230097281 28/04/2023 maneram 3311004WL007500 maneram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439717503 maneram ()
5 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24280420230097287 28/04/2023 Kesha Ram 3311004WL007500 Kesha Ram 00093 CRGB0001105 442 442 Processed 11/05/2023 1439717506 Kesha Ram ()
6 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24280420230097292 28/04/2023 Kari 3311004WL007500 Kari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439717501 Kari ()
7 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24280420230097298 28/04/2023 Laxman 3311004WL007500 Laxman 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439717504 Laxman ()
8 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24280420230097299 28/04/2023 Santu 3311004WL007500 Santu 00093 CRGB0001105 663 663 Processed 11/05/2023 1439717502 Santu ()
SubTotal 7735 7735
9 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24280420230097285 28/04/2023 Sarita 3311004WL007500 Sarita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439717508 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 9503 9503

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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_61208 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_280423FTO_61208 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7735
3 Narayanpur CH3311004_280423FTO_61208 State Bank of India SBIN0002878 NARAYANPUR 1326

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