Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161122FTO_271507
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-11-004-022-004/150
() 		3311004000NRG23161120220341832 16/11/2022 Mangal Ram mandavi 3311004WL0029328 Mangal Ram mandavi 00078 CNRB0005425 1224 1224 Processed 23/11/2022 6618575240 Mangal Ram mandavi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG23161120220341831 16/11/2022 Buli 3311004WL0029328 Buli 00089 CBIN0284129 1224 1224 Processed 23/11/2022 6618575239 Buli ()
3 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG23161120220341830 16/11/2022 Sobhray 3311004WL0029328 Sobhray 00089 CBIN0284129 1224 1224 Processed 23/11/2022 6618575238 Sobhray ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-022-003/18
() 		3311004000NRG23161120220341824 16/11/2022 BUDHANI 3311004WL0029328 BUDHANI 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618575241 BUDHANI ()
5 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23161120220341827 16/11/2022 JAMUNA 3311004WL0029328 JAMUNA 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618575242 JAMUNA ()
6 Narayanpur CH-11-004-022-003/56
() 		3311004000NRG23161120220341828 16/11/2022 Sushila Potai 3311004WL0029328 Sushila Potai 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618575243 Sushila Potai ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-022-003/173
() 		3311004000NRG23161120220341822 16/11/2022 Budhuram 3311004WL0029328 Budhuram 00415 SBIN0002878 1224 1224 Processed 23/11/2022 6618575245 MISS JAMUNA UIKE ()
8 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23161120220341826 16/11/2022 MALTI 3311004WL0029328 MALTI 00415 SBIN0002878 1224 1224 Processed 23/11/2022 6618575244 MISS MALTI UIKEY ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161122FTO_271507 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_161122FTO_271507 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_161122FTO_271507 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_161122FTO_271507 State Bank of India SBIN0002878 NARAYANPUR 2448

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