Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:17:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211122FTO_278782
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-11-004-038-002/45
() 		3311004000NRG23211120220352567 21/11/2022 Saniya 3311004WL0030326 Saniya 00045 BARB0DBNARA 1224 1224 Processed 26/11/2022 6672965518 Saniya ()
2 Narayanpur CH-11-004-038-002/47
() 		3311004000NRG23211120220352569 21/11/2022 Shivchand 3311004WL0030326 Shivchand 00045 BARB0DBNARA 1224 1224 Processed 26/11/2022 6672965519 Shivchand ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG23211120220352568 21/11/2022 Pili 3311004WL0030326 Pili 00078 CNRB0005425 1224 1224 Processed 26/11/2022 6672965520 Pili ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG23211120220352566 21/11/2022 Ramsingh Kuldip 3311004WL0030326 Ramsingh Kuldip 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6672965521 Ramsingh Kuldip ()
5 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG23211120220352571 21/11/2022 Amarshing 3311004WL0030326 Amarshing 00354 PUNB0669500 816 816 Processed 26/11/2022 6672965523 Amarshing ()
6 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG23211120220352572 21/11/2022 Ramchand Potai 3311004WL0030326 Ramchand Potai 00354 PUNB0669500 612 612 Processed 26/11/2022 6672965522 Ramchand Potai ()
SubTotal 2652 2652
7 Narayanpur CH-11-004-038-003/119
() 		3311004000NRG23211120220352570 21/11/2022 Jugul 3311004WL0030326 Jugul 00468 UBIN0565539 816 816 Processed 26/11/2022 6672965524 Jugul ()
8 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23211120220352573 21/11/2022 Raishing 3311004WL0030326 Raishing 00468 UBIN0565539 1224 1224 Processed 26/11/2022 6672965525 Raishing ()
SubTotal 2040 2040
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211122FTO_278782 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_211122FTO_278782 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_211122FTO_278782 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_211122FTO_278782 Union Bank of India UBIN0565539 NARAYANPUR 2040

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