Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101122FTO_260181
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-11-004-028-001/359
() 		3311004000NRG23101120220325542 10/11/2022 Salikram 3311004WL0027843 Salikram 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6498384652 Salikram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG23101120220325539 10/11/2022 Tikeshwar 3311004WL0027843 Tikeshwar 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6498384653 MR TIKESHWAR TARAM ()
3 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG23101120220325541 10/11/2022 Chandrika Kortiya 3311004WL0027843 Chandrika Kortiya 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6498384654 MS CHANDRIKA KORTIYA ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-028-001/133
() 		3311004000NRG23101120220325538 10/11/2022 Bajnu Ram kawte 3311004WL0027843 Bajnu Ram kawte 00468 UBIN0565539 1224 1224 Processed 16/11/2022 6498384655 Bajnu Ram kawte ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-028-001/19
() 		3311004000NRG23101120220325540 10/11/2022 Mandika 3311004WL0027843 Mandika 00691 IPOS0000001 1224 1224 Processed 16/11/2022 6498384651 Mandika ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_101122FTO_260181 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_101122FTO_260181 State Bank of India SBIN0002878 NARAYANPUR 2448
3 Narayanpur CH3311004_101122FTO_260181 Union Bank of India UBIN0565539 NARAYANPUR 1224
4 Narayanpur CH3311004_101122FTO_260181 India Post Payments Bank IPOS0000001 NARAYANPUR 1224

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