Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_391687
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-11-004-028-001/243
() 		3311004000NRG23110120230583038 12/01/2023 Fulo Bai 3311004WL0047670 Fulo Bai 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128822327 Fulo Bai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23110120230583006 12/01/2023 BUDHNIBAI 3311004WL0047670 BUDHNIBAI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128822329 MISS BUDHNIBAI HOLU ()
3 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23110120230583007 12/01/2023 Dolu Karanga 3311004WL0047670 Dolu Karanga 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128822328 MR DHOLU BANSINGH ()
4 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23110120230583040 12/01/2023 Itvaruram Kange 3311004WL0047670 Itvaruram Kange 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128822330 MR ITVARU RAM KANGE ()
5 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23110120230583042 12/01/2023 Buli Karanga 3311004WL0047670 Buli Karanga 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128822331 MISS BULI KUMETI ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG23110120230583031 12/01/2023 Shyamlal 3311004WL0047670 Shyamlal 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128822335 Shyamlal ()
7 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23110120230583034 12/01/2023 fulbati 3311004WL0047670 fulbati 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128822333 fulbati ()
8 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23110120230583041 12/01/2023 Deluram Karanga 3311004WL0047670 Deluram Karanga 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128822332 Deluram Karanga ()
9 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23110120230583043 12/01/2023 Jayana Manjhi 3311004WL0047670 Jayana Manjhi 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128822334 Jayana Manjhi ()
SubTotal 4896 4896
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123FTO_391687 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_120123FTO_391687 State Bank of India SBIN0002878 NARAYANPUR 4896
3 Narayanpur CH3311004_120123FTO_391687 Union Bank of India UBIN0565539 NARAYANPUR 4896

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