Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131222FTO_317660
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-11-004-019-001/20
() 		3311004000NRG23131220220413881 13/12/2022 Pramila 3311004WL0036153 Pramila 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320553755 Pramila ()
2 Narayanpur CH-11-004-019-001/20
() 		3311004000NRG23131220220413880 13/12/2022 sobhi 3311004WL0036153 sobhi 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320553754 sobhi ()
3 Narayanpur CH-11-004-019-001/79
() 		3311004000NRG23131220220413889 13/12/2022 Mate 3311004WL0036153 Mate 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320553753 Mate ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-019-001/10
() 		3311004000NRG23131220220413872 13/12/2022 Mangte Dugga 3311004WL0036153 Mangte Dugga 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320553756 Mangte Dugga ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-019-001/13
() 		3311004000NRG23131220220413875 13/12/2022 Ramji 3311004WL0036153 Ramji 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320553757 MR RAMJI POTAI ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131222FTO_317660 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_131222FTO_317660 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_131222FTO_317660 State Bank of India SBIN0002878 NARAYANPUR 1224

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