Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_337318
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-11-004-004-002/22
() 		3311004000NRG23201220220447494 20/12/2022 Pandru 3311004WL0038655 Pandru 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7440930447 Pandru ()
2 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG23201220220447500 20/12/2022 Narsingh 3311004WL0038655 Narsingh 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7440930446 Narsingh ()
3 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG23201220220447505 20/12/2022 Dhansingh 3311004WL0038655 Dhansingh 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7440930445 Dhansingh ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23201220220447493 20/12/2022 SAMNATH 3311004WL0038655 SAMNATH 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7440930448 MR SAMNATH S O BAISU ()
5 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG23201220220447497 20/12/2022 raysing 3311004WL0038655 raysing 00415 SBIN0002878 1020 1020 Processed 27/12/2022 7440930449 MR RAI SINGH SO MANURAM ()
6 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG23201220220447504 20/12/2022 Santu Ram 3311004WL0038655 Santu Ram 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7440930450 SHRI SANTU RAM GOTTA ()
SubTotal 3468 3468
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_337318 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_201222FTO_337318 State Bank of India SBIN0002878 NARAYANPUR 3468

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