Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103962
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-11-004-051-001/67
() 		3311004000NRG24180520230210187 18/05/2023 Pitamdas 3311004WL016184 Pitamdas 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1820611547 Pitamdas ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24180520230210169 18/05/2023 Chaijuram 3311004WL016184 Chaijuram 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820611548 Chaijuram ()
3 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24180520230210184 18/05/2023 Manglu 3311004WL016184 Manglu 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820611551 Manglu ()
4 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24180520230210200 18/05/2023 Durjan 3311004WL016184 Durjan 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820611549 Durjan ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24180520230210199 18/05/2023 Santoshi gavde 3311004WL016184 Santoshi gavde 00415 SBIN0018682 1326 1326 Processed 24/05/2023 1820611550 MISS SANTOSHI GAVDE ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103962 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_180523FTO_103962 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_180523FTO_103962 State Bank of India SBIN0018682 BENUR 1326

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