Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622FTO_51096
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-11-004-032-001/39
() 		3311004000NRG23220620220069579 22/06/2022 Dulsay 3311004WL0004104 Dulsay 00032 UTIB0004120 612 612 Processed 29/06/2022 2560460937 Dulsay ()
SubTotal 612 612
2 Narayanpur CH-11-004-032-001/34
() 		3311004000NRG23220620220069576 22/06/2022 Lachhani 3311004WL0004104 Lachhani 00045 BARB0DBNARA 1224 1224 Processed 29/06/2022 2560460932 Lachhani ()
3 Narayanpur CH-11-004-032-001/37
() 		3311004000NRG23220620220069577 22/06/2022 Raini 3311004WL0004104 Raini 00045 BARB0DBNARA 204 204 Processed 29/06/2022 2560460931 Raini ()
SubTotal 1428 1428
4 Narayanpur CH-11-004-032-001/32
() 		3311004000NRG23220620220069575 22/06/2022 Balsingh 3311004WL0004104 Balsingh 00089 CBIN0284129 1224 1224 Processed 29/06/2022 2560460933 Balsingh ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-032-001/31
() 		3311004000NRG23220620220069574 22/06/2022 Ghadve 3311004WL0004104 Ghadve 00093 CRGB0001120 1224 1224 Rejected 30/06/2022 2560460934 invalid Bank Identifier
6 Narayanpur CH-11-004-032-001/38
() 		3311004000NRG23220620220069578 22/06/2022 Manday 3311004WL0004104 Manday 00093 CRGB0001120 408 408 Rejected 30/06/2022 2560460935 invalid Bank Identifier
SubTotal 1632 1632
7 Narayanpur CH-11-004-032-001/24
() 		3311004000NRG23220620220069573 22/06/2022 Kaharu 3311004WL0004104 Kaharu 00354 PUNB0669500 612 612 Processed 29/06/2022 2560460936 Kaharu ()
SubTotal 612 612
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622FTO_51096 Axis bank UTIB0004120 DHAUDAI 612
2 Narayanpur CH3311004_220622FTO_51096 Bank of Baroda BARB0DBNARA NARAINPUR 1428
3 Narayanpur CH3311004_220622FTO_51096 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_220622FTO_51096 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
5 Narayanpur CH3311004_220622FTO_51096 Punjab National Bank PUNB0669500 NARAYANPUR 612

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