Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_144922
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-11-004-043-005/79
() 		3311004000NRG24050620230296942 06/06/2023 Dinesh Kumar 3311004WL023174 Dinesh Kumar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434290893 Dinesh Kumar ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24050620230296929 06/06/2023 Sarita 3311004WL023174 Sarita 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434290894 Sarita ()
3 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG24050620230296932 06/06/2023 Khajenti 3311004WL023174 Khajenti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434290898 Khajenti ()
4 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24050620230296933 06/06/2023 Sukhram 3311004WL023174 Sukhram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434290895 Sukhram ()
5 Narayanpur CH-11-004-043-005/78
() 		3311004000NRG24050620230296940 06/06/2023 Somaday 3311004WL023174 Somaday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434290899 Somaday ()
6 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24050620230296943 06/06/2023 Dnaji 3311004WL023174 Dnaji 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434290896 Dnaji ()
7 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24050620230296945 06/06/2023 Santay 3311004WL023174 Santay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434290897 Santay ()
SubTotal 7735 7735
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_144922 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_060623FTO_144922 Punjab National Bank PUNB0669500 NARAYANPUR 7735

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