Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129637
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-11-004-003-003/122
() 		3311004000NRG24300520230266074 30/05/2023 Sukhyarin 3311004WL020662 Sukhyarin 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019445622 Sukhyarin ()
2 Narayanpur CH-11-004-003-003/151
() 		3311004000NRG24300520230266077 30/05/2023 Rasay 3311004WL020662 Rasay 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2019445623 Rasay ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG24300520230266075 30/05/2023 Dasmu 3311004WL020662 Dasmu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019445624 Dasmu ()
4 Narayanpur CH-11-004-003-003/180
() 		3311004000NRG24300520230266080 30/05/2023 Jagnu 3311004WL020662 Jagnu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019445625 Jagnu ()
SubTotal 2652 2652
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_300523FTO_129637 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_300523FTO_129637 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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