Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_6501
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-11-004-026-004/23
() 		3311004000NRG23030420231092372 03/04/2023 Ramoli 3311004WL0080567 Ramoli 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1203292056 Ramoli ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/33
() 		3311004000NRG23030420231095688 03/04/2023 Oldhar 3311004WL0080772 Oldhar 00354 PUNB0669500 612 612 Processed 04/05/2023 1203292059 Oldhar ()
3 Narayanpur CH-11-004-003-003/33
() 		3311004000NRG23030420231095689 03/04/2023 Oldhar 3311004WL0080772 Oldhar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203292058 Oldhar ()
4 Narayanpur CH-11-004-026-004/157
() 		3311004000NRG23030420231092371 03/04/2023 Foolsingh 3311004WL0080567 Foolsingh 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1203292057 Foolsingh ()
SubTotal 2856 2856
5 Narayanpur CH-11-004-042-003/221
() 		3311004000NRG23030420231092373 03/04/2023 Budhsingh Yadav 3311004WL0080568 Budhsingh Yadav 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203292060 Budhsingh Yadav ()
SubTotal 1224 1224
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_6501 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_030423FTO_6501 Punjab National Bank PUNB0669500 NARAYANPUR 2856
3 Narayanpur CH3311004_030423FTO_6501 Union Bank of India UBIN0565539 NARAYANPUR 1224

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