Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222FTO_340112
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-11-004-004-003/56
() 		3311004000NRG23211220220450133 21/12/2022 Rasonti 3311004WL0038839 Rasonti 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7469636446 Rasonti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG23211220220450121 21/12/2022 Narsu 3311004WL0038839 Narsu 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469636449 Narsu ()
3 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG23211220220450123 21/12/2022 Viswanath 3311004WL0038839 Viswanath 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469636447 Viswanath ()
4 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG23211220220450127 21/12/2022 Ravishankar 3311004WL0038839 Ravishankar 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469636448 Ravishankar ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG23211220220450124 21/12/2022 manisha 3311004WL0038839 manisha 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469636451 MS MANISHA MANISHA ()
6 Narayanpur CH-11-004-004-003/4
() 		3311004000NRG23211220220450130 21/12/2022 Budhiyari 3311004WL0038839 Budhiyari 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469636450 MRS BUDHIYARIN W O JAYSINGH ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-004-003/36
() 		3311004000NRG23211220220450128 21/12/2022 Budhni 3311004WL0038839 Budhni 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469636454 Budhni ()
8 Narayanpur CH-11-004-004-003/36
() 		3311004000NRG23211220220450129 21/12/2022 Laxminath 3311004WL0038839 Laxminath 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469636453 Laxminath ()
9 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG23211220220450132 21/12/2022 Santosh 3311004WL0038839 Santosh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469636455 Santosh ()
10 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG23211220220450135 21/12/2022 Dinesh 3311004WL0038839 Dinesh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7469636452 Dinesh ()
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222FTO_340112 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_211222FTO_340112 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_211222FTO_340112 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_211222FTO_340112 Union Bank of India UBIN0565539 NARAYANPUR 4896

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