Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_050922FTO_161715
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-11-004-003-003/142
() 		3311004000NRG23050920220207140 05/09/2022 jaybati 3311004WL0015447 jaybati 00045 BARB0DBNARA 1224 1224 Processed 12/09/2022 4643806054 jaybati ()
2 Narayanpur CH-11-004-003-003/142
() 		3311004000NRG23050920220207141 05/09/2022 ramprasad 3311004WL0015447 ramprasad 00045 BARB0DBNARA 1224 1224 Processed 12/09/2022 4643806048 ramprasad ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-003-003/147
() 		3311004000NRG23050920220207142 05/09/2022 Kahru 3311004WL0015447 Kahru 00093 CRGB0001120 1224 1224 Processed 12/09/2022 4643806050 Kahru ()
4 Narayanpur CH-11-004-003-003/189
() 		3311004000NRG23050920220207143 05/09/2022 Balsingh 3311004WL0015447 Balsingh 00093 CRGB0001120 1224 1224 Processed 12/09/2022 4643806053 Balsingh ()
5 Narayanpur CH-11-004-003-003/189
() 		3311004000NRG23050920220207144 05/09/2022 Urmila 3311004WL0015447 Urmila 00093 CRGB0001120 1224 1224 Processed 12/09/2022 4643806052 Urmila ()
6 Narayanpur CH-11-004-003-003/215
() 		3311004000NRG23050920220207145 05/09/2022 Shobhi 3311004WL0015447 Shobhi 00093 CRGB0001120 1224 1224 Processed 12/09/2022 4643806049 Shobhi ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG23050920220207139 05/09/2022 Kriti 3311004WL0015447 Kriti 00093 SBIN0RRCHGB 1224 1224 Processed 12/09/2022 4643806051 Kriti ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050922FTO_161715 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_050922FTO_161715 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_050922FTO_161715 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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