Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23626
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-11-004-016-015/118
() 		3311004000NRG23130520220007534 13/05/2022 Purambati 3311004WL0000469 Purambati 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781640 Purambati ()
2 Narayanpur CH-11-004-016-015/129
() 		3311004000NRG23130520220007535 13/05/2022 Lachhuram 3311004WL0000469 Lachhuram 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781642 Lachhuram ()
3 Narayanpur CH-11-004-016-015/129
() 		3311004000NRG23130520220007536 13/05/2022 Shanti 3311004WL0000469 Shanti 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781641 Shanti ()
4 Narayanpur CH-11-004-016-015/28
() 		3311004000NRG23130520220007538 13/05/2022 Laxminath 3311004WL0000469 Laxminath 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781637 Laxminath ()
5 Narayanpur CH-11-004-016-015/28
() 		3311004000NRG23130520220007539 13/05/2022 Sanmati 3311004WL0000469 Sanmati 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781639 Sanmati ()
6 Narayanpur CH-11-004-016-015/28
() 		3311004000NRG23130520220007537 13/05/2022 Suku 3311004WL0000469 Suku 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1503781638 Suku ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-016-015/118
() 		3311004000NRG23130520220007533 13/05/2022 Ravishankar 3311004WL0000469 Ravishankar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503781636 Ravishankar ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522FTO_23626 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344
2 Narayanpur CH3311004_130522FTO_23626 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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