Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230522FTO_29661
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-11-004-004-003/57
() 		3311004000NRG23230520220024476 23/05/2022 Saraswati 3311004WL0001385 Saraswati 00078 CNRB0005425 1224 1224 Processed 01/06/2022 1818935601 Saraswati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG23230520220024477 23/05/2022 Ratni 3311004WL0001385 Ratni 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818935605 Ratni ()
3 Narayanpur CH-11-004-004-003/62
() 		3311004000NRG23230520220024481 23/05/2022 PARWATI 3311004WL0001385 PARWATI 00093 SBIN0RRCHGB 1224 1224 Rejected 02/06/2022 1818935604 No Such Account
SubTotal 2448 2448
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG23230520220024478 23/05/2022 Damendra 3311004WL0001385 Damendra 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818935602 Damendra ()
5 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG23230520220024479 23/05/2022 Purnima 3311004WL0001385 Purnima 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818935603 Purnima ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-004-003/57
() 		3311004000NRG23230520220024475 23/05/2022 Savittri 3311004WL0001385 Savittri 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818935607 Savittri ()
7 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG23230520220024480 23/05/2022 Kamkisor 3311004WL0001385 Kamkisor 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818935606 Kamkisor ()
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230522FTO_29661 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_230522FTO_29661 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
3 Narayanpur CH3311004_230522FTO_29661 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_230522FTO_29661 Union Bank of India UBIN0565539 NARAYANPUR 2448

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