Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_268817
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-11-004-011-002/16
() 		3311004000NRG23151120220336993 15/11/2022 Saraswati 3311004WL0028940 Saraswati 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579203323 Saraswati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23151120220336992 15/11/2022 Jamila 3311004WL0028940 Jamila 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579203327 Jamila ()
3 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23151120220336998 15/11/2022 Jayngo Bai 3311004WL0028940 Jayngo Bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/11/2022 6579203328 Jayngo Bai ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG23151120220337000 15/11/2022 Rameswari 3311004WL0028940 Rameswari 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579203324 Rameswari ()
5 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG23151120220337006 15/11/2022 Shivshankar 3311004WL0028940 Shivshankar 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579203326 Shivshankar ()
6 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23151120220337007 15/11/2022 Amika 3311004WL0028940 Amika 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579203325 Amika ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23151120220336994 15/11/2022 Saorav Kumar 3311004WL0028940 Saorav Kumar 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579203330 Saorav Kumar ()
8 Narayanpur CH-11-004-011-002/31
() 		3311004000NRG23151120220336996 15/11/2022 anil 3311004WL0028940 anil 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579203329 anil ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_268817 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_151122FTO_268817 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
3 Narayanpur CH3311004_151122FTO_268817 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_151122FTO_268817 Union Bank of India UBIN0565539 NARAYANPUR 2448

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