Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161122FTO_271064
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-11-004-014-005/19
() 		3311004000NRG23161120220339874 16/11/2022 Somari 3311004WL0029208 Somari 00045 BARB0DBNARA 1224 1224 Processed 23/11/2022 6618573459 Somari ()
2 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG23161120220339881 16/11/2022 Junkay 3311004WL0029208 Junkay 00045 BARB0DBNARA 1224 1224 Processed 23/11/2022 6618573461 Junkay ()
3 Narayanpur CH-11-004-014-005/60
() 		3311004000NRG23161120220339886 16/11/2022 janki 3311004WL0029208 janki 00045 BARB0DBNARA 1224 1224 Processed 23/11/2022 6618573460 janki ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG23161120220339875 16/11/2022 Reena 3311004WL0029208 Reena 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618573464 Reena ()
5 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG23161120220339876 16/11/2022 Jaymati 3311004WL0029208 Jaymati 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618573463 Jaymati ()
6 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG23161120220339883 16/11/2022 Manisha 3311004WL0029208 Manisha 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618573462 Manisha ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG23161120220339885 16/11/2022 Suko 3311004WL0029208 Suko 00415 SBIN0002878 1224 1224 Processed 23/11/2022 6618573465 MRS SUKKO BAI ()
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_161122FTO_271064 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_161122FTO_271064 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_161122FTO_271064 State Bank of India SBIN0002878 NARAYANPUR 1224

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