Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298697
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-11-004-026-005/12
() 		3311004000NRG23021220220385229 02/12/2022 Baisakhin 3311004WL0033619 Baisakhin 00089 CBIN0284129 612 612 Processed 10/12/2022 7065348458 Baisakhin ()
2 Narayanpur CH-11-004-026-005/40-A
() 		3311004000NRG23021220220385234 02/12/2022 Mungali 3311004WL0033619 Mungali 00089 CBIN0284129 204 204 Processed 10/12/2022 7065348457 Mungali ()
SubTotal 816 816
3 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23021220220385225 02/12/2022 Anita 3311004WL0033619 Anita 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065348449 Anita ()
4 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23021220220385226 02/12/2022 Ranjan Kumar Usendi 3311004WL0033619 Ranjan Kumar Usendi 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065348450 Ranjan Kumar Usendi ()
5 Narayanpur CH-11-004-026-004/203
() 		3311004000NRG23021220220385227 02/12/2022 Ramlal 3311004WL0033619 Ramlal 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065348451 Ramlal ()
6 Narayanpur CH-11-004-026-004/214
() 		3311004000NRG23021220220385228 02/12/2022 Shubha Ram 3311004WL0033619 Shubha Ram 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065348453 Shubha Ram ()
7 Narayanpur CH-11-004-026-005/138
() 		3311004000NRG23021220220385230 02/12/2022 Sundar 3311004WL0033619 Sundar 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065348452 Sundar ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-026-004/157
() 		3311004000NRG23021220220385224 02/12/2022 Rasmen 3311004WL0033619 Rasmen 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065348456 MR RASMEN XXX ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-026-005/175
() 		3311004000NRG23021220220385232 02/12/2022 Danesh 3311004WL0033619 Danesh 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065348455 Danesh ()
10 Narayanpur CH-11-004-026-005/175
() 		3311004000NRG23021220220385231 02/12/2022 Jivan Sahu 3311004WL0033619 Jivan Sahu 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065348454 Jivan Sahu ()
SubTotal 2448 2448
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_021222FTO_298697 Central Bank Of India CBIN0284129 NARAYANPUR 816
2 Narayanpur CH3311004_021222FTO_298697 Punjab National Bank PUNB0669500 NARAYANPUR 6120
3 Narayanpur CH3311004_021222FTO_298697 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_021222FTO_298697 Union Bank of India UBIN0565539 NARAYANPUR 2448

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