Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372077
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-11-004-004-001/91
() 		3311004000NRG23040120230528942 04/01/2023 Smari 3311004WL0044159 Smari 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083454451 Smari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/691
() 		3311004000NRG23040120230528937 04/01/2023 Dipti 3311004WL0044159 Dipti 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083454450 Dipti ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-004-001/101
() 		3311004000NRG23040120230528933 04/01/2023 Ranay 3311004WL0044159 Ranay 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083454453 Ranay ()
4 Narayanpur CH-11-004-004-001/77
() 		3311004000NRG23040120230528939 04/01/2023 Sukhmati 3311004WL0044159 Sukhmati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083454452 Sukhmati ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-004-001/96
() 		3311004000NRG23040120230528947 04/01/2023 satwari 3311004WL0044159 satwari 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083454454 MRS SATWARI RAJAURAM ()
6 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG23040120230528948 04/01/2023 gita 3311004WL0044159 gita 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083454455 MRS GITA BRIJLAL ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-004-001/78
() 		3311004000NRG23040120230528940 04/01/2023 Munni 3311004WL0044159 Munni 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083454457 Munni ()
8 Narayanpur CH-11-004-004-001/79
() 		3311004000NRG23040120230528941 04/01/2023 Amit 3311004WL0044159 Amit 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083454456 Amit ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372077 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_372077 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_040123FTO_372077 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_040123FTO_372077 State Bank of India SBIN0002878 narayanpur 2448
5 Narayanpur CH3311004_040123FTO_372077 Union Bank of India UBIN0565539 NARAYANPUR 2448

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