Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310323FTO_581065
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-11-004-014-002/73
() 		3311004000NRG23310320231074267 31/03/2023 Suday 3311004WL079276 Suday 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1203696863 Suday ()
2 Narayanpur CH-11-004-014-002/81
() 		3311004000NRG23310320231074279 31/03/2023 Lachen 3311004WL079276 Lachen 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1203696856 Lachen ()
3 Narayanpur CH-11-004-014-002/81
() 		3311004000NRG23310320231074280 31/03/2023 Sukhay 3311004WL079276 Sukhay 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1203696857 Sukhay ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG23310320231074277 31/03/2023 Lachendra 3311004WL079276 Lachendra 00078 CNRB0005425 1224 1224 Rejected 04/05/2023 1203696859 Account closed
SubTotal 1224 1224
5 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG23310320231074263 31/03/2023 Rakesh 3311004WL079276 Rakesh 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203696858 Rakesh ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG23310320231074224 31/03/2023 Lakeswari 3311004WL079276 Lakeswari 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203696861 Lakeswari ()
7 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG23310320231074274 31/03/2023 Ghasnu 3311004WL079276 Ghasnu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203696860 Ghasnu ()
SubTotal 2448 2448
8 Narayanpur CH-11-004-014-002/161
() 		3311004000NRG23310320231074242 31/03/2023 Laxmad 3311004WL079276 Laxmad 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1203696862 Laxmad ()
SubTotal 1020 1020
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323FTO_581065 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_310323FTO_581065 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_310323FTO_581065 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_310323FTO_581065 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_310323FTO_581065 Union Bank of India UBIN0565539 NARAYANPUR 1020

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