Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173999
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
() 		3311004000NRG24160620230357589 16/06/2023 magate 3311004WL028299 magate 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436245084 magate ()
2 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG24160620230357598 16/06/2023 Dinesh Kumar 3311004WL028299 Dinesh Kumar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436245083 Dinesh Kumar ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-001/3
() 		3311004000NRG24160620230357584 16/06/2023 SANTOSH 3311004WL028299 SANTOSH 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245086 SANTOSH ()
4 Narayanpur CH-11-004-043-001/3
() 		3311004000NRG24160620230357583 16/06/2023 SANTU RAM 3311004WL028299 SANTU RAM 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245085 SANTU RAM ()
5 Narayanpur CH-11-004-043-001/52
() 		3311004000NRG24160620230357587 16/06/2023 neerashabati 3311004WL028299 neerashabati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245089 neerashabati ()
6 Narayanpur CH-11-004-043-001/52
() 		3311004000NRG24160620230357585 16/06/2023 Sonaru 3311004WL028299 Sonaru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245088 Sonaru ()
7 Narayanpur CH-11-004-043-005/12
() 		3311004000NRG24160620230357591 16/06/2023 Dhobe 3311004WL028299 Dhobe 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245090 Dhobe ()
8 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG24160620230357594 16/06/2023 Khajenti 3311004WL028299 Khajenti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436245087 Khajenti ()
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173999 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_160623FTO_173999 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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