Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_88027
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-11-004-051-001/102
() 		3311004000NRG24110520230169420 11/05/2023 Padmani 3311004WL012822 Padmani 00089 CBIN0284129 884 884 Processed 17/05/2023 1636775000 Padmani ()
2 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24110520230169456 11/05/2023 Pitamdas 3311004WL012822 Pitamdas 00089 CBIN0284129 1105 1105 Processed 17/05/2023 1636774999 Pitamdas ()
SubTotal 1989 1989
3 Narayanpur CH-11-004-051-001/21
() 		3311004000NRG24110520230169432 11/05/2023 Sahtri 3311004WL012822 Sahtri 00093 SBIN0RRCHGB 442 442 Processed 17/05/2023 1636774997 Sahtri ()
SubTotal 442 442
4 Narayanpur CH-11-004-051-001/102
() 		3311004000NRG24110520230169419 11/05/2023 Devantin 3311004WL012822 Devantin 00354 PUNB0669500 884 884 Processed 18/05/2023 1636775003 Devantin ()
5 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24110520230169422 11/05/2023 Chaijuram 3311004WL012822 Chaijuram 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1636775001 Chaijuram ()
6 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110520230169429 11/05/2023 Sagni 3311004WL012822 Sagni 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1636775004 Sagni ()
7 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24110520230169449 11/05/2023 Manglu 3311004WL012822 Manglu 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1636774995 Manglu ()
8 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG24110520230169451 11/05/2023 Gaytri 3311004WL012822 Gaytri 00354 PUNB0669500 663 663 Processed 18/05/2023 1636775002 Gaytri ()
SubTotal 5525 5525
9 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24110520230169468 11/05/2023 Santoshi gavde 3311004WL012822 Santoshi gavde 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1636774996 MISS SANTOSHI GAVDE ()
SubTotal 1326 1326
10 Narayanpur CH-18-004-051-001/110
() 		3311004000NRG24110520230169470 11/05/2023 Mehtarsing 3311004WL012822 Mehtarsing 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1636774998 Mehtarsing ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_88027 Central Bank Of India CBIN0284129 NARAYANPUR 1989
2 Narayanpur CH3311004_110523FTO_88027 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 442
3 Narayanpur CH3311004_110523FTO_88027 Punjab National Bank PUNB0669500 NARAYANPUR 5525
4 Narayanpur CH3311004_110523FTO_88027 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_110523FTO_88027 Union Bank of India UBIN0565539 NARAYANPUR 1326

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