Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_73193
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-11-004-038-001/46
() 		3311004000NRG24030520230127181 04/05/2023 Somni 3311004WL009833 Somni 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482751899 Somni ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG24030520230127140 04/05/2023 Jugri 3311004WL009833 Jugri 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751904 Jugri ()
3 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24030520230127143 04/05/2023 Ayti 3311004WL009833 Ayti 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751903 Ayti ()
4 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24030520230127162 04/05/2023 Ramdati 3311004WL009833 Ramdati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751900 Ramdati ()
5 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24030520230127164 04/05/2023 Saiko 3311004WL009833 Saiko 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751902 Saiko ()
6 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24030520230127177 04/05/2023 Gando 3311004WL009833 Gando 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751905 Gando ()
7 Narayanpur CH-11-004-038-001/56
() 		3311004000NRG24030520230127194 04/05/2023 Jhunki 3311004WL009833 Jhunki 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751901 Jhunki ()
SubTotal 7956 7956
8 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24030520230127186 04/05/2023 Sunita 3311004WL009833 Sunita 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482751906 MISS SUNITA DHANSINGH ()
SubTotal 1326 1326
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_040523FTO_73193 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523FTO_73193 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_040523FTO_73193 State Bank of India SBIN0002878 NARAYANPUR 1326

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