Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180722FTO_99079
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-11-004-022-003/28
() 		3311004000NRG23180720220171148 18/07/2022 Mango 3311004WL0010878 Mango 00089 CBIN0284129 1224 1224 Processed 25/07/2022 3304300324 Mango ()
2 Narayanpur CH-11-004-022-003/86
() 		3311004000NRG23180720220171150 18/07/2022 JUGAY 3311004WL0010878 JUGAY 00089 CBIN0284129 1224 1224 Processed 25/07/2022 3304300325 JUGAY ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-003/167
() 		3311004000NRG23180720220171146 18/07/2022 Jaimati Mandavi 3311004WL0010878 Jaimati Mandavi 00354 PUNB0669500 1224 1224 Processed 26/07/2022 3304300329 Jaimati Mandavi ()
4 Narayanpur CH-11-004-022-003/167
() 		3311004000NRG23180720220171145 18/07/2022 Ramu Mandavi 3311004WL0010878 Ramu Mandavi 00354 PUNB0669500 1224 1224 Processed 26/07/2022 3304300328 Ramu Mandavi ()
5 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23180720220171149 18/07/2022 JAMUNA 3311004WL0010878 JAMUNA 00354 PUNB0669500 1224 1224 Processed 26/07/2022 3304300326 JAMUNA ()
6 Narayanpur CH-11-004-022-004/160
() 		3311004000NRG23180720220171151 18/07/2022 Sagnu 3311004WL0010878 Sagnu 00354 PUNB0669500 1224 1224 Processed 26/07/2022 3304300327 Sagnu ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-022-003/173
() 		3311004000NRG23180720220171147 18/07/2022 Budhuram 3311004WL0010878 Budhuram 00415 SBIN0002878 1224 1224 Processed 25/07/2022 3304300330 MISS JAMUNA UIKE ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180722FTO_99079 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_180722FTO_99079 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_180722FTO_99079 State Bank of India SBIN0002878 NARAYANPUR 1224

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