Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310522FTO_35275
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-11-004-004-005/691
() 		3311004000NRG23310520220040341 31/05/2022 Sunil 3311004WL0002340 Sunil 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1953455170 Sunil ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG23310520220040342 31/05/2022 Lacchan 3311004WL0002340 Lacchan 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1953455171 Lacchan ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-004-005/24
() 		3311004000NRG23310520220040333 31/05/2022 Tulsi 3311004WL0002340 Tulsi 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953455175 SHRI TULSI RAM WADDE ()
4 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG23310520220040338 31/05/2022 SITAY 3311004WL0002340 SITAY 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953455172 MISS SITAY POTAI ()
5 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG23310520220040339 31/05/2022 Sima 3311004WL0002340 Sima 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953455173 MRS SEEMA SEEMA ()
6 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG23310520220040340 31/05/2022 Sanbati 3311004WL0002340 Sanbati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953455174 MS SANBATI WADDE ()
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310522FTO_35275 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_310522FTO_35275 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_310522FTO_35275 State Bank of India SBIN0002878 NARAYANPUR 4896

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