Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_59252
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-11-004-011-002/16
() 		3311004000NRG23270620220090361 27/06/2022 Saraswati 3311004WL0005178 Saraswati 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2894957812 Saraswati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23270620220090362 27/06/2022 Sarita 3311004WL0005178 Sarita 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894957814 Sarita ()
3 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG23270620220090364 27/06/2022 Manuram 3311004WL0005178 Manuram 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2894957813 Manuram ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23270620220090366 27/06/2022 Hemlata 3311004WL0005178 Hemlata 00662 BDBL0001959 1224 1224 Processed 08/07/2022 2894957815 Hemlata ()
5 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23270620220090365 27/06/2022 Vikas 3311004WL0005178 Vikas 00662 BDBL0001959 1224 1224 Processed 08/07/2022 2894957811 Vikas ()
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_59252 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_270622FTO_59252 Union Bank of India UBIN0565539 NARAYANPUR 2448
3 Narayanpur CH3311004_270622FTO_59252 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2448

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