Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040722FTO_72828
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-11-004-018-001/333
() 		3311004000NRG23040720220120900 04/07/2022 Mansingh Mandavi 3311004WL0007043 Mansingh Mandavi 00089 CBIN0284129 204 204 Processed 08/07/2022 2913848247 Mansingh Mandavi ()
SubTotal 204 204
2 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG23040720220120893 04/07/2022 Lacchni 3311004WL0007043 Lacchni 00354 PUNB0669500 204 204 Processed 08/07/2022 2913848248 Lacchni ()
3 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG23040720220120892 04/07/2022 Sonay 3311004WL0007043 Sonay 00354 PUNB0669500 204 204 Processed 08/07/2022 2913848249 Sonay ()
SubTotal 408 408
4 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG23040720220120886 04/07/2022 Ayte 3311004WL0007043 Ayte 00415 SBIN0002878 204 204 Processed 08/07/2022 2913848250 MISS AAYATE MANDAVI ()
5 Narayanpur CH-11-004-018-001/181
() 		3311004000NRG23040720220120885 04/07/2022 Dodge 3311004WL0007043 Dodge 00415 SBIN0002878 204 204 Processed 08/07/2022 2913848253 MR DODGERAM MANDAVI ()
6 Narayanpur CH-11-004-018-001/213
() 		3311004000NRG23040720220120891 04/07/2022 Mangal Ram 3311004WL0007043 Mangal Ram 00415 SBIN0002878 204 204 Processed 08/07/2022 2913848252 MR MANGAL NETAM ()
7 Narayanpur CH-11-004-018-001/331
() 		3311004000NRG23040720220120899 04/07/2022 Rambati 3311004WL0007043 Rambati 00415 SBIN0002878 204 204 Processed 08/07/2022 2913848251 MISS RAMBATI MANDAVI ()
8 Narayanpur CH-11-004-018-001/81
() 		3311004000NRG23040720220120902 04/07/2022 Ayte 3311004WL0007043 Ayte 00415 SBIN0002878 204 204 Processed 08/07/2022 2913848254 MR AYTE NETAM ()
SubTotal 1020 1020
9 Narayanpur CH-11-004-018-001/127
() 		3311004000NRG23040720220120883 04/07/2022 Kaushilya Wadde 3311004WL0007043 Kaushilya Wadde 00468 UBIN0565539 204 204 Processed 08/07/2022 2913848255 Kaushilya Wadde ()
SubTotal 204 204
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040722FTO_72828 Central Bank Of India CBIN0284129 NARAYANPUR 204
2 Narayanpur CH3311004_040722FTO_72828 Punjab National Bank PUNB0669500 NARAYANPUR 408
3 Narayanpur CH3311004_040722FTO_72828 State Bank of India SBIN0002878 NARAYANPUR 1020
4 Narayanpur CH3311004_040722FTO_72828 Union Bank of India UBIN0565539 NARAYANPUR 204

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