Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_268952
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-11-004-010-002/365
() 		3311004000NRG23151120220336569 15/11/2022 Ramsay 3311004WL0028890 Ramsay 00045 BARB0DBNARA 1224 1224 Processed 21/11/2022 6579375242 Ramsay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG23151120220336567 15/11/2022 Manay 3311004WL0028890 Manay 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579375245 Manay ()
3 Narayanpur CH-11-004-010-002/22
() 		3311004000NRG23151120220336568 15/11/2022 raj man 3311004WL0028890 raj man 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579375244 raj man ()
4 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23151120220336570 15/11/2022 Santay 3311004WL0028890 Santay 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579375247 Santay ()
5 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23151120220336572 15/11/2022 Dusen 3311004WL0028890 Dusen 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579375243 Dusen ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23151120220336571 15/11/2022 Devan 3311004WL0028890 Devan 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579375246 Devan ()
SubTotal 1224 1224
Total 7344 7344

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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_268952 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_151122FTO_268952 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_151122FTO_268952 Union Bank of India UBIN0565539 NARAYANPUR 1224

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