Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_375698
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-11-004-014-002/91
() 		3311004000NRG23050120230545845 05/01/2023 Rajkumar 3311004WL0045285 Rajkumar 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082014267 Rajkumar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG23050120230545838 05/01/2023 Kejbati 3311004WL0045285 Kejbati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082014268 Kejbati ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG23050120230545835 05/01/2023 Jayram Mandavi 3311004WL0045285 Jayram Mandavi 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082014269 MR JAYRAM MANDAVI ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG23050120230545844 05/01/2023 Aasman Kacham 3311004WL0045285 Aasman Kacham 00468 UBIN0565539 1224 1224 Rejected 20/01/2023 8082014270 No Such Account
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_375698 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_050123FTO_375698 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_050123FTO_375698 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_050123FTO_375698 Union Bank of India UBIN0565539 NARAYANPUR 1224

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