Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372495
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-11-004-052-002/114
() 		3311004000NRG23040120230535726 04/01/2023 Ghasni 3311004WL0044550 Ghasni 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083467111 Ghasni ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG23040120230535721 04/01/2023 Nirmila 3311004WL0044550 Nirmila 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083467108 Nirmila ()
SubTotal 1224 1224
3 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG23040120230535728 04/01/2023 Pushpanji 3311004WL0044550 Pushpanji 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083467110 MISS PUSHPANJALI MANIKPURI ()
4 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG23040120230535727 04/01/2023 Wisheshwar 3311004WL0044550 Wisheshwar 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083467109 MISS PUSHPANJALI MANIKPURI ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23040120230535723 04/01/2023 Sangita 3311004WL0044550 Sangita 00662 BDBL0001959 1224 1224 Processed 20/01/2023 8083467106 Sangita ()
6 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG23040120230535724 04/01/2023 Yasvantrav 3311004WL0044550 Yasvantrav 00662 BDBL0001959 1224 1224 Processed 20/01/2023 8083467107 Yasvantrav ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_040123FTO_372495 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123FTO_372495 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_040123FTO_372495 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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