Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_391610
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-11-004-004-005/53
() 		3311004000NRG23120120230584709 12/01/2023 Ramshila 3311004WL0047794 Ramshila 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128641456 Ramshila ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG23120120230584713 12/01/2023 Minakshee 3311004WL0047794 Minakshee 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128641457 Minakshee ()
3 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG23120120230584715 12/01/2023 Anita 3311004WL0047794 Anita 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128641465 Anita ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-004-005/20
() 		3311004000NRG23120120230584705 12/01/2023 RAMSINGH 3311004WL0047794 RAMSINGH 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641459 MR RAM SINGH ()
5 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG23120120230584711 12/01/2023 Dharmraj 3311004WL0047794 Dharmraj 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641460 MRS SEEMA SEEMA ()
6 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG23120120230584712 12/01/2023 Sima 3311004WL0047794 Sima 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641461 MRS SEEMA SEEMA ()
7 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG23120120230584714 12/01/2023 Meghnath 3311004WL0047794 Meghnath 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641462 MR MEDHNATH MEDHNATH ()
8 Narayanpur CH-11-004-004-005/8
() 		3311004000NRG23120120230584716 12/01/2023 SAmbati 3311004WL0047794 SAmbati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128641458 MRS SAMBATI HARIRAM ()
SubTotal 6120 6120
9 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG23120120230584706 12/01/2023 Sanwari 3311004WL0047794 Sanwari 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128641463 Sanwari ()
10 Narayanpur CH-11-004-004-005/56
() 		3311004000NRG23120120230584710 12/01/2023 Sivlal 3311004WL0047794 Sivlal 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128641464 Sivlal ()
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123FTO_391610 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_120123FTO_391610 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_120123FTO_391610 State Bank of India SBIN0002878 NARAYANPUR 6120
4 Narayanpur CH3311004_120123FTO_391610 Union Bank of India UBIN0565539 NARAYANPUR 2448

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