Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623FTO_199157
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-11-004-051-001/102
() 		3311004000NRG24270620230397471 28/06/2023 Padmani 3311004WL031731 Padmani 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499780959 Padmani ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/102
() 		3311004000NRG24270620230397470 28/06/2023 Devantin 3311004WL031731 Devantin 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780963 Devantin ()
3 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24270620230397501 28/06/2023 Sudni 3311004WL031731 Sudni 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780964 Sudni ()
4 Narayanpur CH-11-004-051-001/8
() 		3311004000NRG24270620230397514 28/06/2023 Badru 3311004WL031731 Badru 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780965 Badru ()
5 Narayanpur CH-11-004-051-001/99
() 		3311004000NRG24270620230397528 28/06/2023 Sulmati 3311004WL031731 Sulmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780960 Sulmati ()
6 Narayanpur CH-18-004-051-001/112
() 		3311004000NRG24270620230397535 28/06/2023 Bedebai 3311004WL031731 Bedebai 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780962 Bedebai ()
7 Narayanpur CH-18-004-051-001/112
() 		3311004000NRG24270620230397534 28/06/2023 Santer 3311004WL031731 Santer 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499780961 Santer ()
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623FTO_199157 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280623FTO_199157 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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