Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79923
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-11-004-017-003/247
() 		3311004000NRG23070720220136840 07/07/2022 Mankur 3311004WL0008023 Mankur 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006547724 Mankur ()
2 Narayanpur CH-11-004-017-003/251
() 		3311004000NRG23070720220136843 07/07/2022 Rasay 3311004WL0008023 Rasay 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3006547723 Rasay ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-017-003/245
() 		3311004000NRG23070720220136839 07/07/2022 Sadhu 3311004WL0008023 Sadhu 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006547727 Sadhu ()
4 Narayanpur CH-11-004-017-003/260
() 		3311004000NRG23070720220136850 07/07/2022 Suklal 3311004WL0008023 Suklal 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006547725 Suklal ()
5 Narayanpur CH-11-004-017-003/263
() 		3311004000NRG23070720220136851 07/07/2022 Amlu 3311004WL0008023 Amlu 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3006547726 Amlu ()
SubTotal 3672 3672
6 Narayanpur CH-11-004-017-002/316
() 		3311004000NRG23070720220136836 07/07/2022 Rupu Ram 3311004WL0008023 Rupu Ram 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006547728 MR RUPU RAM DUGGA ()
7 Narayanpur CH-11-004-017-002/317
() 		3311004000NRG23070720220136838 07/07/2022 Dharmoti 3311004WL0008023 Dharmoti 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006547729 MRS DHARAMBATI USENDI ()
8 Narayanpur CH-11-004-017-002/317
() 		3311004000NRG23070720220136837 07/07/2022 Lachhu Ram 3311004WL0008023 Lachhu Ram 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006547732 MR LACHAHHU RAM USENDI ()
9 Narayanpur CH-11-004-017-003/256
() 		3311004000NRG23070720220136846 07/07/2022 Sonu 3311004WL0008023 Sonu 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006547731 MR SONU RAM DUGGA ()
10 Narayanpur CH-11-004-017-003/259
() 		3311004000NRG23070720220136848 07/07/2022 Sukku 3311004WL0008023 Sukku 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3006547730 MR SUKKU RAM DUGGA ()
SubTotal 6120 6120
11 Narayanpur CH-11-004-017-002/316
() 		3311004000NRG23070720220136835 07/07/2022 Ramshila 3311004WL0008023 Ramshila 00468 UBIN0565539 1224 1224 Processed 12/07/2022 3006547733 Ramshila ()
SubTotal 1224 1224
Total 13464 13464

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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_79923 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_070722FTO_79923 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_070722FTO_79923 State Bank of India SBIN0002878 NARAYANPUR 6120
4 Narayanpur CH3311004_070722FTO_79923 Union Bank of India UBIN0565539 NARAYANPUR 1224

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