Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79989
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-11-004-038-003/225
() 		3311004000NRG23070720220137686 07/07/2022 Bhakhachand 3311004WL0008101 Bhakhachand 00045 BARB0DBNARA 612 612 Processed 12/07/2022 3008941503 Bhakhachand ()
SubTotal 612 612
2 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG23070720220137689 07/07/2022 Ramchand Potai 3311004WL0008101 Ramchand Potai 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3008941504 Ramchand Potai ()
3 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23070720220137692 07/07/2022 Jaishing 3311004WL0008101 Jaishing 00354 PUNB0669500 816 816 Processed 12/07/2022 3008941506 Jaishing ()
4 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23070720220137691 07/07/2022 Sambati 3311004WL0008101 Sambati 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3008941505 Sambati ()
SubTotal 3264 3264
5 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG23070720220137685 07/07/2022 Sonari 3311004WL0008101 Sonari 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3008941508 Sonari ()
6 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG23070720220137687 07/07/2022 Sonari 3311004WL0008101 Sonari 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3008941507 Sonari ()
7 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG23070720220137690 07/07/2022 Sukhyari Potai 3311004WL0008101 Sukhyari Potai 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3008941509 Sukhyari Potai ()
SubTotal 3672 3672
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722FTO_79989 Bank of Baroda BARB0DBNARA NARAINPUR 612
2 Narayanpur CH3311004_070722FTO_79989 Punjab National Bank PUNB0669500 NARAYANPUR 3264
3 Narayanpur CH3311004_070722FTO_79989 Union Bank of India UBIN0565539 NARAYANPUR 3672

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