Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040722FTO_72773
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-11-004-019-003/369
() 		3311004000NRG23040720220123074 04/07/2022 Namita 3311004WL0007134 Namita 00045 BARB0DBNARA 1224 1224 Processed 08/07/2022 2916578806 Namita ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/363
() 		3311004000NRG23040720220123072 04/07/2022 Budu 3311004WL0007134 Budu 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578807 Budu ()
3 Narayanpur CH-11-004-019-003/378
() 		3311004000NRG23040720220123076 04/07/2022 Rajbati 3311004WL0007134 Rajbati 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578811 Rajbati ()
4 Narayanpur CH-11-004-019-003/378
() 		3311004000NRG23040720220123075 04/07/2022 Ramlal 3311004WL0007134 Ramlal 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578812 Ramlal ()
5 Narayanpur CH-11-004-019-003/476
() 		3311004000NRG23040720220123078 04/07/2022 Fulbati 3311004WL0007134 Fulbati 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578808 Fulbati ()
6 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG23040720220123079 04/07/2022 Sukmi 3311004WL0007134 Sukmi 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578810 Sukmi ()
7 Narayanpur CH-11-004-019-003/48
() 		3311004000NRG23040720220123081 04/07/2022 Dhanbati 3311004WL0007134 Dhanbati 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2916578809 Dhanbati ()
SubTotal 7344 7344
8 Narayanpur CH-11-004-019-003/399
() 		3311004000NRG23040720220123077 04/07/2022 Rambai 3311004WL0007134 Rambai 00354 PUNB0669500 204 204 Processed 08/07/2022 2916578813 Rambai ()
9 Narayanpur CH-11-004-019-003/486
() 		3311004000NRG23040720220123082 04/07/2022 Etwari 3311004WL0007134 Etwari 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2916578814 Etwari ()
SubTotal 1428 1428
10 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG23040720220123069 04/07/2022 Shayambati 3311004WL0007134 Shayambati 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2916578816 Shayambati ()
11 Narayanpur CH-11-004-019-003/369
() 		3311004000NRG23040720220123073 04/07/2022 Ajit Kumar 3311004WL0007134 Ajit Kumar 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2916578815 Ajit Kumar ()
SubTotal 2448 2448
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040722FTO_72773 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_040722FTO_72773 Central Bank Of India CBIN0284129 NARAYANPUR 7344
3 Narayanpur CH3311004_040722FTO_72773 Punjab National Bank PUNB0669500 NARAYANPUR 1428
4 Narayanpur CH3311004_040722FTO_72773 Union Bank of India UBIN0565539 NARAYANPUR 2448

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