Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522FTO_27276
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-11-004-038-003/225
() 		3311004000NRG23200520220019590 20/05/2022 Bhakhachand 3311004WL0001185 Bhakhachand 00045 BARB0DBNARA 204 204 Processed 25/05/2022 1503784192 Bhakhachand ()
SubTotal 204 204
2 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG23200520220019587 20/05/2022 Hiroti Nag 3311004WL0001185 Hiroti Nag 00078 CNRB0005425 408 408 Processed 25/05/2022 1503784194 HirotiNag ()
3 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG23200520220019586 20/05/2022 Nileshwar Nag 3311004WL0001185 Nileshwar Nag 00078 CNRB0005425 204 204 Processed 25/05/2022 1503784193 NileshwarNag ()
SubTotal 612 612
4 Narayanpur CH-11-004-038-002/66
() 		3311004000NRG23200520220019581 20/05/2022 Sanbati 3311004WL0001185 Sanbati 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503784196 Sanbati ()
5 Narayanpur CH-11-004-038-002/66
() 		3311004000NRG23200520220019582 20/05/2022 Sushila 3311004WL0001185 Sushila 00354 PUNB0669500 408 408 Processed 25/05/2022 1503784197 Sushila ()
6 Narayanpur CH-11-004-038-003/6
() 		3311004000NRG23200520220019592 20/05/2022 Sukbantin 3311004WL0001185 Sukbantin 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503784195 Sukbantin ()
SubTotal 2856 2856
7 Narayanpur CH-11-004-038-003/119
() 		3311004000NRG23200520220019583 20/05/2022 Jugul 3311004WL0001185 Jugul 00468 UBIN0565539 204 204 Processed 25/05/2022 1503784200 Jugul ()
8 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG23200520220019589 20/05/2022 Bablu Potai 3311004WL0001185 Bablu Potai 00468 UBIN0565539 204 204 Processed 25/05/2022 1503784201 BabluPotai ()
9 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG23200520220019588 20/05/2022 Sonari 3311004WL0001185 Sonari 00468 UBIN0565539 204 204 Processed 25/05/2022 1503784199 Sonari ()
10 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG23200520220019591 20/05/2022 Sonari 3311004WL0001185 Sonari 00468 UBIN0565539 204 204 Processed 25/05/2022 1503784198 Sonari ()
SubTotal 816 816
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522FTO_27276 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_200522FTO_27276 Canara Bank CNRB0005425 NARAYANPUR 612
3 Narayanpur CH3311004_200522FTO_27276 Punjab National Bank PUNB0669500 NARAYANPUR 2856
4 Narayanpur CH3311004_200522FTO_27276 Union Bank of India UBIN0565539 NARAYANPUR 816

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