Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122FTO_256282
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-11-004-004-001/678
() 		3311004000NRG23071120220317627 07/11/2022 Ashok 3311004WL0027128 Ashok 00078 CNRB0005425 1224 1224 Processed 16/11/2022 6495626845 Ashok ()
2 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG23071120220317628 07/11/2022 Jugul Ram 3311004WL0027128 Jugul Ram 00078 CNRB0005425 1224 1224 Processed 16/11/2022 6495626844 Jugul Ram ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-001/83
() 		3311004000NRG23071120220317630 07/11/2022 Somnath 3311004WL0027128 Somnath 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495626846 Somnath ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-004-001/115
() 		3311004000NRG23071120220317625 07/11/2022 Jagevar 3311004WL0027128 Jagevar 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6495626849 MR JAGESHWAR ()
5 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG23071120220317626 07/11/2022 FAGNI 3311004WL0027128 FAGNI 00415 SBIN0002878 816 816 Processed 16/11/2022 6495626848 MRS FAGNI BILLUSAY ()
6 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG23071120220317631 07/11/2022 Chetan 3311004WL0027128 Chetan 00415 SBIN0002878 816 816 Processed 16/11/2022 6495626847 MR CHETAN POTAI ()
SubTotal 2856 2856
7 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG23071120220317629 07/11/2022 Rajbati 3311004WL0027128 Rajbati 00468 UBIN0565539 1224 1224 Processed 16/11/2022 6495626850 Rajbati ()
SubTotal 1224 1224
Total 7752 7752

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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_256282 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_071122FTO_256282 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_071122FTO_256282 State Bank of India SBIN0002878 NARAYANPUR 2856
4 Narayanpur CH3311004_071122FTO_256282 Union Bank of India UBIN0565539 NARAYANPUR 1224

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