Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_424238
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-11-004-038-006/239
() 		3311004000NRG23230120230659460 24/01/2023 Amarshing 3311004WL0052723 Amarshing 00078 CNRB0005425 1224 1224 Processed 31/01/2023 8258971436 Amarshing ()
2 Narayanpur CH-11-004-038-006/74
() 		3311004000NRG23230120230659469 24/01/2023 Ramday 3311004WL0052723 Ramday 00078 CNRB0005425 1020 1020 Processed 31/01/2023 8258971430 Ramday ()
SubTotal 2244 2244
3 Narayanpur CH-11-004-038-006/255
() 		3311004000NRG23230120230659462 24/01/2023 Rassu Ram 3311004WL0052723 Rassu Ram 00354 PUNB0669500 816 816 Processed 31/01/2023 8258971434 Rassu Ram ()
4 Narayanpur CH-11-004-038-006/255
() 		3311004000NRG23230120230659463 24/01/2023 Santay 3311004WL0052723 Santay 00354 PUNB0669500 816 816 Processed 31/01/2023 8258971435 Santay ()
5 Narayanpur CH-11-004-038-006/6
() 		3311004000NRG23230120230659467 24/01/2023 Rajju Ram 3311004WL0052723 Rajju Ram 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8258971431 Rajju Ram ()
6 Narayanpur CH-11-004-038-006/6
() 		3311004000NRG23230120230659468 24/01/2023 Sukhyari 3311004WL0052723 Sukhyari 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8258971433 Sukhyari ()
7 Narayanpur CH-11-004-038-006/8
() 		3311004000NRG23230120230659470 24/01/2023 Chimribai 3311004WL0052723 Chimribai 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8258971432 Chimribai ()
SubTotal 5304 5304
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_424238 Canara Bank CNRB0005425 NARAYANPUR 2244
2 Narayanpur CH3311004_240123FTO_424238 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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