Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_307275
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-11-004-004-001/2
() 		3311004000NRG23071220220395428 08/12/2022 Sundarbati 3311004WL0034651 Sundarbati 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206092470 Sundarbati ()
2 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23071220220395433 08/12/2022 Lalita 3311004WL0034651 Lalita 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206092469 Lalita ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG23071220220395431 08/12/2022 Sumittra 3311004WL0034651 Sumittra 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206092471 Sumittra ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG23071220220395430 08/12/2022 Gasiya 3311004WL0034651 Gasiya 00415 SBIN0002878 1224 1224 Processed 14/12/2022 7206092472 MR GHASIYA RAM POTAI ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-004-001/14
() 		3311004000NRG23071220220395426 08/12/2022 Kaylash 3311004WL0034651 Kaylash 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7206092473 Kaylash ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222FTO_307275 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_081222FTO_307275 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_081222FTO_307275 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_081222FTO_307275 Union Bank of India UBIN0565539 NARAYANPUR 1224

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