Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97250
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-11-004-043-005/111
() 		3311004000NRG24160520230190017 16/05/2023 magate 3311004WL014519 magate 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752518146 magate ()
2 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG24160520230190034 16/05/2023 Dinesh Kumar 3311004WL014519 Dinesh Kumar 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752518145 Dinesh Kumar ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24160520230190021 16/05/2023 mangauram 3311004WL014519 mangauram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518148 mangauram ()
4 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24160520230190020 16/05/2023 Sarita 3311004WL014519 Sarita 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518147 Sarita ()
5 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG24160520230190024 16/05/2023 Khajenti 3311004WL014519 Khajenti 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518153 Khajenti ()
6 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24160520230190025 16/05/2023 Sukhram 3311004WL014519 Sukhram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518149 Sukhram ()
7 Narayanpur CH-11-004-043-005/78
() 		3311004000NRG24160520230190032 16/05/2023 Somaday 3311004WL014519 Somaday 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518154 Somaday ()
8 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24160520230190035 16/05/2023 Dnaji 3311004WL014519 Dnaji 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518150 Dnaji ()
9 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24160520230190038 16/05/2023 Sanet 3311004WL014519 Sanet 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518152 Sanet ()
10 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24160520230190037 16/05/2023 Santay 3311004WL014519 Santay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518151 Santay ()
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97250 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_160523FTO_97250 Punjab National Bank PUNB0669500 NARAYANPUR 10608

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