Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131022FTO_218332
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-11-004-042-001/44
() 		3311004000NRG23131020220258945 13/10/2022 Budhu 3311004WL0021987 Budhu 00078 CNRB0005425 1224 1224 Processed 20/10/2022 5846608699 Budhu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-001/21
() 		3311004000NRG23131020220258944 13/10/2022 Baju 3311004WL0021987 Baju 00089 CBIN0284129 1224 1224 Processed 20/10/2022 5846608696 Baju ()
3 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG23131020220258948 13/10/2022 Ramsay 3311004WL0021987 Ramsay 00089 CBIN0284129 1224 1224 Processed 20/10/2022 5846608698 Ramsay ()
4 Narayanpur CH-11-004-042-001/8
() 		3311004000NRG23131020220258949 13/10/2022 Rasnu 3311004WL0021987 Rasnu 00089 CBIN0284129 1224 1224 Processed 20/10/2022 5846608697 Rasnu ()
5 Narayanpur CH-11-004-042-002/14
() 		3311004000NRG23131020220258951 13/10/2022 Anil 3311004WL0021987 Anil 00089 CBIN0284129 612 612 Processed 20/10/2022 5846608695 Anil ()
SubTotal 4284 4284
6 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG23131020220258947 13/10/2022 Siyaram 3311004WL0021987 Siyaram 00354 PUNB0669500 1224 1224 Processed 21/10/2022 5846608700 Siyaram ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG23131020220258941 13/10/2022 Sumit Kumar 3311004WL0021987 Sumit Kumar 00415 SBIN0002878 1224 1224 Processed 20/10/2022 5846608701 MR SUMEET KUMAR PADMAKAR ()
SubTotal 1224 1224
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131022FTO_218332 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_131022FTO_218332 Central Bank Of India CBIN0284129 NARAYANPUR 4284
3 Narayanpur CH3311004_131022FTO_218332 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_131022FTO_218332 State Bank of India SBIN0002878 NARAYANPUR 1224

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