Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122FTO_256294
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-11-004-014-003/25
() 		3311004000NRG23071120220316263 07/11/2022 Mahadai 3311004WL0027007 Mahadai 00089 CBIN0284129 1020 1020 Processed 16/11/2022 6495560825 Mahadai ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-014-003/15
() 		3311004000NRG23071120220316259 07/11/2022 Mahnagi 3311004WL0027007 Mahnagi 00354 PUNB0669500 204 204 Processed 16/11/2022 6495560830 Mahnagi ()
3 Narayanpur CH-11-004-014-003/17
() 		3311004000NRG23071120220316260 07/11/2022 Manay 3311004WL0027007 Manay 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495560828 Manay ()
4 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG23071120220316262 07/11/2022 Sageeta 3311004WL0027007 Sageeta 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495560827 Sageeta ()
5 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG23071120220316261 07/11/2022 Sanau 3311004WL0027007 Sanau 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495560826 Sanau ()
6 Narayanpur CH-11-004-014-003/3
() 		3311004000NRG23071120220316264 07/11/2022 kamdai 3311004WL0027007 kamdai 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495560831 kamdai ()
7 Narayanpur CH-11-004-014-003/8
() 		3311004000NRG23071120220316267 07/11/2022 Suman 3311004WL0027007 Suman 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495560829 Suman ()
SubTotal 6324 6324
8 Narayanpur CH-11-004-014-003/8
() 		3311004000NRG23071120220316266 07/11/2022 budsihg 3311004WL0027007 budsihg 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6495560832 MASTER BUDH SINGH KARANGA ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122FTO_256294 Central Bank Of India CBIN0284129 NARAYANPUR 1020
2 Narayanpur CH3311004_071122FTO_256294 Punjab National Bank PUNB0669500 NARAYANPUR 6324
3 Narayanpur CH3311004_071122FTO_256294 State Bank of India SBIN0002878 NARAYANPUR 1224

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