Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119503
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
() 		3311004000NRG24250520230246924 25/05/2023 Padmani 3311004WL019002 Padmani 00089 CBIN0284129 663 663 Processed 30/05/2023 1943984146 Padmani ()
2 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24250520230246951 25/05/2023 Pitamdas 3311004WL019002 Pitamdas 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1943984145 Pitamdas ()
SubTotal 1768 1768
3 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24250520230246942 25/05/2023 Manglu 3311004WL019002 Manglu 00354 PUNB0669500 884 884 Processed 30/05/2023 1943984148 Manglu ()
4 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG24250520230246944 25/05/2023 Gaytri 3311004WL019002 Gaytri 00354 PUNB0669500 884 884 Processed 30/05/2023 1943984150 Gaytri ()
5 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24250520230246958 25/05/2023 Durjan 3311004WL019002 Durjan 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943984147 Durjan ()
SubTotal 2873 2873
6 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24250520230246957 25/05/2023 Santoshi gavde 3311004WL019002 Santoshi gavde 00415 SBIN0018682 1105 1105 Processed 30/05/2023 1943984149 MISS SANTOSHI GAVDE ()
SubTotal 1105 1105
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119503 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_250523FTO_119503 Punjab National Bank PUNB0669500 NARAYANPUR 2873
3 Narayanpur CH3311004_250523FTO_119503 State Bank of India SBIN0018682 BENUR 1105

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