Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323FTO_550682
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-11-004-017-002/174
() 		3311004000NRG23270320231032172 27/03/2023 Mehturam 3311004WL075839 Mehturam 00089 CBIN0284129 204 204 Processed 30/03/2023 0316243837 Mehturam ()
SubTotal 204 204
2 Narayanpur CH-11-004-017-002/63
() 		3311004000NRG23270320231032205 27/03/2023 Murha Ram Kawade 3311004WL075839 Murha Ram Kawade 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316243838 Murha Ram Kawade ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-002/168
() 		3311004000NRG23270320231032170 27/03/2023 Pavan 3311004WL075839 Pavan 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243843 MR PAWAN KUMAR NAG ()
4 Narayanpur CH-11-004-017-002/178
() 		3311004000NRG23270320231032173 27/03/2023 Ramdayl 3311004WL075839 Ramdayl 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243841 MRS ANJALI YADAV ()
5 Narayanpur CH-11-004-017-002/309
() 		3311004000NRG23270320231032187 27/03/2023 Jayram 3311004WL075839 Jayram 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243840 MR JAYRAM NETAM ()
6 Narayanpur CH-11-004-017-002/351
() 		3311004000NRG23270320231032191 27/03/2023 Phulbati Netam 3311004WL075839 Phulbati Netam 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243845 MRS PHULBATI NETAM ()
7 Narayanpur CH-11-004-017-002/376
() 		3311004000NRG23270320231032198 27/03/2023 Manay Kawde 3311004WL075839 Manay Kawde 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243844 MISS MANAY USENDI ()
8 Narayanpur CH-11-004-017-002/376
() 		3311004000NRG23270320231032197 27/03/2023 Phagduram Kawde 3311004WL075839 Phagduram Kawde 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243839 MR FAGDURAM KAWDE ()
9 Narayanpur CH-11-004-017-002/57
() 		3311004000NRG23270320231032200 27/03/2023 Basnati 3311004WL075839 Basnati 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316243842 MRS BASANTI YADAV ()
SubTotal 8568 8568
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323FTO_550682 Central Bank Of India CBIN0284129 NARAYANPUR 204
2 Narayanpur CH3311004_270323FTO_550682 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_270323FTO_550682 State Bank of India SBIN0002878 NARAYANPUR 8568

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