Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423FTO_14313
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-11-004-055-001/56
() 		3311004000NRG23060420231105249 06/04/2023 Sulmati Gota 3311004WL081553 Sulmati Gota 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081834399 Sulmati Gota ()
2 Narayanpur CH-11-004-055-001/92
() 		3311004000NRG23060420231105276 06/04/2023 Budhyarin Karanga 3311004WL081553 Budhyarin Karanga 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081834403 Budhyarin Karanga ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG23060420231105161 06/04/2023 Budhay 3311004WL081553 Budhay 00415 SBIN0002878 1224 1224 Processed 18/08/2023 IBKL23081834396 Budhay ()
4 Narayanpur CH-11-004-055-001/11
() 		3311004000NRG23060420231105163 06/04/2023 Budhay 3311004WL081553 Budhay 00415 SBIN0002878 612 612 Processed 18/08/2023 IBKL23081834395 Budhay ()
5 Narayanpur CH-11-004-055-002/94
() 		3311004000NRG23060420231105294 06/04/2023 Sulochna 3311004WL081553 Sulochna 00415 SBIN0002878 1224 1224 Processed 18/08/2023 IBKL23081834400 Sulochna ()
SubTotal 3060 3060
6 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23060420231105179 06/04/2023 Rambati Kachlam 3311004WL081553 Rambati Kachlam 00468 UBIN0565539 612 612 Processed 18/08/2023 IBKL23081834402 Rambati Kachlam ()
7 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23060420231105180 06/04/2023 Rambati Kachlam 3311004WL081553 Rambati Kachlam 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834398 Rambati Kachlam ()
8 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23060420231105178 06/04/2023 Santuram kachlam 3311004WL081553 Santuram kachlam 00468 UBIN0565539 612 612 Processed 18/08/2023 IBKL23081834394 Santuram kachlam ()
9 Narayanpur CH-11-004-055-001/152
() 		3311004000NRG23060420231105181 06/04/2023 Yogesh kachlam 3311004WL081553 Yogesh kachlam 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834401 Yogesh kachlam ()
SubTotal 3672 3672
10 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG23060420231105291 06/04/2023 supriya 3311004WL081553 supriya 00662 BDBL0001959 1224 1224 Processed 18/08/2023 IBKL23081834393 supriya ()
11 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG23060420231105292 06/04/2023 vaisali 3311004WL081553 vaisali 00662 BDBL0001959 1224 1224 Processed 18/08/2023 IBKL23081834397 vaisali ()
SubTotal 2448 2448
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423FTO_14313 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_060423FTO_14313 State Bank of India SBIN0002878 NARAYANPUR 3060
3 Narayanpur CH3311004_060423FTO_14313 Union Bank of India UBIN0565539 NARAYANPUR 3672
4 Narayanpur CH3311004_060423FTO_14313 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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