Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201022FTO_231380
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-11-004-019-003/87
() 		3311004000NRG23201020220277321 20/10/2022 Mangau 3311004WL0023660 Mangau 00078 CNRB0005425 1224 1224 Processed 27/10/2022 5959305599 Mangau ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG23201020220277315 20/10/2022 Jaylal 3311004WL0023660 Jaylal 00089 CBIN0284129 1224 1224 Processed 27/10/2022 5959305596 Jaylal ()
3 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG23201020220277316 20/10/2022 Manki 3311004WL0023660 Manki 00089 CBIN0284129 1224 1224 Processed 27/10/2022 5959305597 Manki ()
4 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23201020220277320 20/10/2022 Rambati 3311004WL0023660 Rambati 00089 CBIN0284129 1224 1224 Processed 27/10/2022 5959305598 Rambati ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-019-003/398
() 		3311004000NRG23201020220277319 20/10/2022 Manoj 3311004WL0023660 Manoj 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5959305600 MR RAJU RAM VADDE ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23201020220277317 20/10/2022 Anila 3311004WL0023660 Anila 00468 UBIN0565539 1224 1224 Processed 27/10/2022 5959305601 Anila ()
7 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23201020220277318 20/10/2022 Sunil 3311004WL0023660 Sunil 00468 UBIN0565539 1224 1224 Processed 27/10/2022 5959305602 Sunil ()
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_201022FTO_231380 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_201022FTO_231380 Central Bank Of India CBIN0284129 NARAYANPUR 3672
3 Narayanpur CH3311004_201022FTO_231380 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_201022FTO_231380 Union Bank of India UBIN0565539 NARAYANPUR 2448

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