Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222FTO_345464
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-11-004-017-001/305
() 		3311004000NRG23231220220465248 23/12/2022 Malti Usendi 3311004WL0039949 Malti Usendi 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7471487999 Malti Usendi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/219
() 		3311004000NRG23231220220465237 23/12/2022 Malmati 3311004WL0039949 Malmati 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471488002 Malmati ()
3 Narayanpur CH-11-004-017-001/229
() 		3311004000NRG23231220220465241 23/12/2022 Lakhami 3311004WL0039949 Lakhami 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471488000 Lakhami ()
4 Narayanpur CH-11-004-017-001/317
() 		3311004000NRG23231220220465253 23/12/2022 Mahngu Ram Darro 3311004WL0039949 Mahngu Ram Darro 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471488003 Mahngu Ram Darro ()
5 Narayanpur CH-11-004-017-001/335
() 		3311004000NRG23231220220465255 23/12/2022 Raju Ram Dugga 3311004WL0039949 Raju Ram Dugga 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471488001 Raju Ram Dugga ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-017-001/50
() 		3311004000NRG23231220220465278 23/12/2022 Satay Bai 3311004WL0039949 Satay Bai 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471488005 MRS SATAY USENDI ()
7 Narayanpur CH-11-004-017-001/51
() 		3311004000NRG23231220220465280 23/12/2022 Rasni 3311004WL0039949 Rasni 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471488004 MRS RASNI DUGGA ()
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_231222FTO_345464 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_231222FTO_345464 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_231222FTO_345464 State Bank of India SBIN0002878 NARAYANPUR 2448

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