Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171122FTO_273749
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-11-004-048-001/39
() 		3311004000NRG23171120220344795 17/11/2022 Sulakbai 3311004WL0029581 Sulakbai 00089 CBIN0284129 1224 1224 Processed 25/11/2022 6655160283 Sulakbai ()
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23171120220344798 17/11/2022 Ramobai 3311004WL0029581 Ramobai 00089 CBIN0284129 408 408 Processed 25/11/2022 6655160288 Ramobai ()
3 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG23171120220344800 17/11/2022 Dindayal 3311004WL0029581 Dindayal 00089 CBIN0284129 1224 1224 Processed 25/11/2022 6655160287 Dindayal ()
SubTotal 2856 2856
4 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23171120220344805 17/11/2022 Lalit Kumar 3311004WL0029581 Lalit Kumar 00354 PUNB0669500 1224 1224 Processed 25/11/2022 6655160286 Lalit Kumar ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-048-001/168
() 		3311004000NRG23171120220344791 17/11/2022 Punnelal 3311004WL0029581 Punnelal 00468 UBIN0565539 612 612 Processed 25/11/2022 6655160285 Punnelal ()
6 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23171120220344803 17/11/2022 Premlata Bhandari 3311004WL0029581 Premlata Bhandari 00468 UBIN0565539 612 612 Processed 25/11/2022 6655160284 Premlata Bhandari ()
SubTotal 1224 1224
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171122FTO_273749 Central Bank Of India CBIN0284129 NARAYANPUR 2856
2 Narayanpur CH3311004_171122FTO_273749 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_171122FTO_273749 Union Bank of India UBIN0565539 NARAYANPUR 1224

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