Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_12231
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-11-004-004-002/3
() 		3311004000NRG23040420231098310 05/04/2023 Hiralal 3311004WL080962 Hiralal 00354 PUNB0669500 816 816 Processed 17/08/2023 IBKL230817927865 Hiralal ()
2 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG23040420231098334 05/04/2023 Deshi 3311004WL080962 Deshi 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817927857 Deshi ()
3 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG23040420231098353 05/04/2023 Chikki 3311004WL080962 Chikki 00354 PUNB0669500 816 816 Processed 17/08/2023 IBKL230817927855 Chikki ()
4 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG23040420231098391 05/04/2023 Batti Kachalam 3311004WL080962 Batti Kachalam 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817927850 Batti Kachalam ()
5 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG23040420231098393 05/04/2023 Batti Kachalam 3311004WL080962 Batti Kachalam 00354 PUNB0669500 816 816 Processed 17/08/2023 IBKL230817927861 Batti Kachalam ()
6 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG23040420231098447 05/04/2023 Purnima 3311004WL080962 Purnima 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817927860 Purnima ()
SubTotal 6120 6120
7 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG23040420231098284 05/04/2023 Budhyarin 3311004WL080962 Budhyarin 00415 SBIN0002878 816 816 Processed 17/08/2023 IBKL230817927853 Budhyarin ()
8 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG23040420231098354 05/04/2023 Premkumar 3311004WL080962 Premkumar 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817927859 Premkumar ()
9 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG23040420231098365 05/04/2023 Rambati 3311004WL080962 Rambati 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL230817927863 Rambati ()
SubTotal 3264 3264
10 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG23040420231098446 05/04/2023 Punau 3311004WL080962 Punau 00468 UBIN0565539 1224 1224 Processed 17/08/2023 IBKL230817927866 Punau ()
11 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG23040420231098471 05/04/2023 Santosh 3311004WL080962 Santosh 00468 UBIN0565539 816 816 Processed 17/08/2023 IBKL230817927864 Santosh ()
SubTotal 2040 2040
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_12231 Punjab National Bank PUNB0669500 NARAYANPUR 6120
2 Narayanpur CH3311004_050423FTO_12231 State Bank of India SBIN0002878 NARAYANPUR 3264
3 Narayanpur CH3311004_050423FTO_12231 Union Bank of India UBIN0565539 NARAYANPUR 2040

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