Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010422FTO_5992
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-11-004-051-001/92
() 		3311004000NRG22010420221375615 01/04/2022 Sukku 3311004WL0086928 Sukku 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823600436 Sukku ()
SubTotal 1158 1158
2 Narayanpur CH-11-004-051-001/89
() 		3311004000NRG22010420221375613 01/04/2022 Sampat 3311004WL0086928 Sampat 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0823600434 Sampat ()
3 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG22010420221375614 01/04/2022 Santosh 3311004WL0086928 Santosh 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0823600433 Santosh ()
SubTotal 2316 2316
4 Narayanpur CH-18-004-051-001/110
() 		3311004000NRG22010420221375616 01/04/2022 Mehtarsing 3311004WL0086928 Mehtarsing 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0823600435 Mehtarsing ()
SubTotal 1158 1158
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010422FTO_5992 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
2 Narayanpur CH3311004_010422FTO_5992 Punjab National Bank PUNB0669500 NARAYANPUR 2316
3 Narayanpur CH3311004_010422FTO_5992 Union Bank of India UBIN0565539 NARAYANPUR 1158

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