Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113469
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-11-004-043-005/111
() 		3311004000NRG24230520230233016 23/05/2023 magate 3311004WL017885 magate 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1881525220 magate ()
2 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG24230520230233032 23/05/2023 Dinesh Kumar 3311004WL017885 Dinesh Kumar 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1881525219 Dinesh Kumar ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24230520230233020 23/05/2023 mangauram 3311004WL017885 mangauram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525222 mangauram ()
4 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24230520230233019 23/05/2023 Sarita 3311004WL017885 Sarita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525221 Sarita ()
5 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG24230520230233023 23/05/2023 Khajenti 3311004WL017885 Khajenti 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525227 Khajenti ()
6 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24230520230233024 23/05/2023 Sukhram 3311004WL017885 Sukhram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525223 Sukhram ()
7 Narayanpur CH-11-004-043-005/78
() 		3311004000NRG24230520230233031 23/05/2023 Somaday 3311004WL017885 Somaday 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525228 Somaday ()
8 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24230520230233033 23/05/2023 Dnaji 3311004WL017885 Dnaji 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525224 Dnaji ()
9 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24230520230233036 23/05/2023 Sanet 3311004WL017885 Sanet 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525226 Sanet ()
10 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24230520230233035 23/05/2023 Santay 3311004WL017885 Santay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881525225 Santay ()
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113469 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_230523FTO_113469 Punjab National Bank PUNB0669500 NARAYANPUR 10608

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