Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171122FTO_273808
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-11-004-055-002/131
() 		3311004000NRG23171120220346040 17/11/2022 jamlu ram 3311004WL0029701 jamlu ram 00045 BARB0DBNARA 1224 1224 Processed 25/11/2022 6655159475 jamlu ram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23171120220346039 17/11/2022 Ramlal 3311004WL0029701 Ramlal 00354 PUNB0669500 1224 1224 Processed 25/11/2022 6655159476 Ramlal ()
3 Narayanpur CH-11-004-055-002/131
() 		3311004000NRG23171120220346041 17/11/2022 mangni 3311004WL0029701 mangni 00354 PUNB0669500 1224 1224 Processed 25/11/2022 6655159479 mangni ()
4 Narayanpur CH-11-004-055-002/72
() 		3311004000NRG23171120220346050 17/11/2022 Dhanraj 3311004WL0029701 Dhanraj 00354 PUNB0669500 1224 1224 Processed 25/11/2022 6655159477 Dhanraj ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23171120220346038 17/11/2022 Sondhar 3311004WL0029701 Sondhar 00415 SBIN0002878 1224 1224 Processed 25/11/2022 6655159478 MR SONDER KACHLAM ()
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_171122FTO_273808 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_171122FTO_273808 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_171122FTO_273808 State Bank of India SBIN0002878 NARAYANPUR 1224

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