Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170180
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-11-004-053-001/383
() 		3311004000NRG24150620230350033 15/06/2023 kalawati 3311004WL027706 kalawati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436329023 kalawati ()
2 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24150620230350035 15/06/2023 Sakuntla 3311004WL027706 Sakuntla 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436329020 Sakuntla ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/115
() 		3311004000NRG24150620230350022 15/06/2023 Malti 3311004WL027706 Malti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436329022 Malti ()
4 Narayanpur CH-11-004-053-001/130
() 		3311004000NRG24150620230350027 15/06/2023 santi 3311004WL027706 santi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436329021 santi ()
SubTotal 2652 2652
5 Narayanpur CH-11-004-053-001/240
() 		3311004000NRG24150620230350031 15/06/2023 rameshwar 3311004WL027706 rameshwar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436329024 MR RAMESHWAR PATEL ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170180 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_150623FTO_170180 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_150623FTO_170180 State Bank of India SBIN0002878 NARAYANPUR 1326

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