Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:59:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_80006
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-11-004-017-001/219
() 		3311004000NRG24080520230147202 09/05/2023 Malmati 3311004WL011346 Malmati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540667301 Malmati ()
2 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24080520230147224 09/05/2023 Bajontin 3311004WL011346 Bajontin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540667296 Bajontin ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/19
() 		3311004000NRG24080520230147197 09/05/2023 Sanki 3311004WL011346 Sanki 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667299 MRS SANKI BAI ()
4 Narayanpur CH-11-004-017-001/303
() 		3311004000NRG24080520230147233 09/05/2023 Rambati 3311004WL011346 Rambati 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667300 MR CHAMRU RAM DUGGA ()
5 Narayanpur CH-11-004-017-001/50
() 		3311004000NRG24080520230147269 09/05/2023 Satay Bai 3311004WL011346 Satay Bai 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667298 MRS SATAY USENDI ()
6 Narayanpur CH-11-004-017-001/51
() 		3311004000NRG24080520230147270 09/05/2023 Rasni 3311004WL011346 Rasni 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667297 MRS RASNI DUGGA ()
7 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24080520230147279 09/05/2023 Rajo 3311004WL011346 Rajo 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667303 MRS RAJO VADDE ()
8 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24080520230147278 09/05/2023 Ratansingh 3311004WL011346 Ratansingh 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540667302 MR RATAN SINGH VADDE ()
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_80006 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_090523FTO_80006 State Bank of India SBIN0002878 NARAYANPUR 7956

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