Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250123FTO_427655
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-11-004-044-001/32
() 		3311004000NRG23240120230669769 25/01/2023 Mehtar 3311004WL0053491 Mehtar 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236080 Mehtar ()
2 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG23240120230669775 25/01/2023 Pavanbati 3311004WL0053491 Pavanbati 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236082 Pavanbati ()
3 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG23240120230669782 25/01/2023 Bijonti Gawde 3311004WL0053491 Bijonti Gawde 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236081 Bijonti Gawde ()
4 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG23240120230669795 25/01/2023 Puneshwar Dugga 3311004WL0053491 Puneshwar Dugga 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236084 Puneshwar Dugga ()
5 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG23240120230669796 25/01/2023 Sanvari Dugga 3311004WL0053491 Sanvari Dugga 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313236083 Sanvari Dugga ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG23240120230669774 25/01/2023 RAMSINGH 3311004WL0053491 RAMSINGH 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313236085 RAMSINGH ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG23240120230669778 25/01/2023 Sudni 3311004WL0053491 Sudni 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236086 Sudni ()
8 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG23240120230669797 25/01/2023 Mehati 3311004WL0053491 Mehati 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236088 Mehati ()
9 Narayanpur CH-11-004-044-001/84
() 		3311004000NRG23240120230669800 25/01/2023 Mangni 3311004WL0053491 Mangni 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313236087 Mangni ()
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427655 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_250123FTO_427655 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_250123FTO_427655 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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