Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50155
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-11-004-010-001/476
() 		3311004000NRG24240420230070455 25/04/2023 Hemlal Bhuaayra 3311004WL005633 Hemlal Bhuaayra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438070786 Hemlal Bhuaayra ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/474
() 		3311004000NRG24240420230070453 25/04/2023 Sagnoo Ram Potai 3311004WL005633 Sagnoo Ram Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438070785 Sagnoo Ram Potai ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-010-001/425
() 		3311004000NRG24240420230070441 25/04/2023 Sukli 3311004WL005633 Sukli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438070794 Sukli ()
4 Narayanpur CH-11-004-010-001/427
() 		3311004000NRG24240420230070443 25/04/2023 Rambai 3311004WL005633 Rambai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438070787 Rambai ()
5 Narayanpur CH-11-004-010-001/447
() 		3311004000NRG24240420230070450 25/04/2023 Dhanaji 3311004WL005633 Dhanaji 00354 PUNB0669500 663 663 Processed 11/05/2023 1438070792 Dhanaji ()
6 Narayanpur CH-11-004-010-001/476
() 		3311004000NRG24240420230070454 25/04/2023 Gambhirsingh 3311004WL005633 Gambhirsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438070788 Gambhirsingh ()
7 Narayanpur CH-11-004-010-001/64
() 		3311004000NRG24240420230070463 25/04/2023 Dalsay 3311004WL005633 Dalsay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438070793 Dalsay ()
SubTotal 5967 5967
8 Narayanpur CH-11-004-010-001/411
() 		3311004000NRG24240420230070437 25/04/2023 Santer 3311004WL005633 Santer 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438070790 Santer ()
9 Narayanpur CH-11-004-010-001/442
() 		3311004000NRG24240420230070449 25/04/2023 Vinod 3311004WL005633 Vinod 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438070789 Vinod ()
10 Narayanpur CH-11-004-010-001/472
() 		3311004000NRG24240420230070452 25/04/2023 Sushila Potai 3311004WL005633 Sushila Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438070791 Sushila Potai ()
SubTotal 3978 3978
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50155 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423FTO_50155 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250423FTO_50155 Punjab National Bank PUNB0669500 NARAYANPUR 5967
4 Narayanpur CH3311004_250423FTO_50155 Union Bank of India UBIN0565539 NARAYANPUR 3978

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