Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_201022APB_FTO_230092
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-11-004-044-001/711
() 		3311004000NRG23201020220276516 20/10/2022 Lakhan Lal 3311004WL0023581 Lakhan Lal 00045 BARB0DBNARA 1224 1224 Processed 27/10/2022 5960347496 LAKHANLAL USENDI S/O LADDIRAM USENDI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG23201020220276514 20/10/2022 Lakhonti 3311004WL0023581 Lakhonti 00078 CNRB0005425 1224 1224 Processed 27/10/2022 5960347493 LAKHONTI CANARA BANK(508532)
SubTotal 1224 1224
3 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG23201020220276511 20/10/2022 mangni 3311004WL0023581 mangni 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960347494 Mrs. MANGANI DUGGA W/O RAMSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/711
() 		3311004000NRG23201020220276517 20/10/2022 Budhyarin 3311004WL0023581 Budhyarin 00093 CRGB0001120 1224 1224 Processed 27/10/2022 5960347495 Mrs. BUDHYARIN USENDI W/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201022APB_FTO_230092 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_201022APB_FTO_230092 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_201022APB_FTO_230092 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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