Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020922FTO_156496
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-11-004-028-001/261
() 		3311004000NRG23010920220205217 02/09/2022 Meghnath 3311004WL0015157 Meghnath 00354 PUNB0669500 408 408 Processed 07/09/2022 4528181325 Meghnath ()
SubTotal 408 408
2 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23010920220205216 02/09/2022 Chandra lal Korotiya 3311004WL0015157 Chandra lal Korotiya 00415 SBIN0002878 408 408 Processed 07/09/2022 4528181324 MR CHANDRALAL SALIKRAM ()
SubTotal 408 408
3 Narayanpur CH-11-004-028-001/266
() 		3311004000NRG23010920220205219 02/09/2022 Aandram 3311004WL0015157 Aandram 00468 UBIN0565539 1224 1224 Processed 07/09/2022 4528181323 Aandram ()
4 Narayanpur CH-11-004-028-001/266
() 		3311004000NRG23010920220205220 02/09/2022 Laleshwari nag 3311004WL0015157 Laleshwari nag 00468 UBIN0565539 1224 1224 Processed 07/09/2022 4528181322 Laleshwari nag ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG23010920220205218 02/09/2022 Lalita Dhaneliya 3311004WL0015157 Lalita Dhaneliya 00662 BDBL0001959 1224 1224 Processed 07/09/2022 4528181326 Lalita Dhaneliya ()
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020922FTO_156496 Punjab National Bank PUNB0669500 NARAYANPUR 408
2 Narayanpur CH3311004_020922FTO_156496 State Bank of India SBIN0002878 NARAYANPUR 408
3 Narayanpur CH3311004_020922FTO_156496 Union Bank of India UBIN0565539 NARAYANPUR 2448
4 Narayanpur CH3311004_020922FTO_156496 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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