Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323FTO_558847
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-11-004-019-003/364
() 		3311004000NRG23270320231038546 28/03/2023 Jaimati 3311004WL076371 Jaimati 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500518997 Jaimati ()
2 Narayanpur CH-11-004-019-003/371
() 		3311004000NRG23270320231038550 28/03/2023 Manki 3311004WL076371 Manki 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500518999 Manki ()
3 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23270320231038552 28/03/2023 Bajay 3311004WL076371 Bajay 00089 CBIN0284129 1020 1020 Processed 03/04/2023 0500518993 Bajay ()
4 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23240320231025424 28/03/2023 Bajay 3311004WL075429 Bajay 00089 CBIN0284129 408 408 Processed 03/04/2023 0500518994 Bajay ()
5 Narayanpur CH-11-004-019-003/401
() 		3311004000NRG23240320231025425 28/03/2023 Shivrat 3311004WL075429 Shivrat 00089 CBIN0284129 816 816 Processed 03/04/2023 0500518995 Shivrat ()
6 Narayanpur CH-11-004-019-003/401
() 		3311004000NRG23270320231038553 28/03/2023 Shivrat 3311004WL076371 Shivrat 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500518996 Shivrat ()
7 Narayanpur CH-11-004-019-003/488
() 		3311004000NRG23270320231038560 28/03/2023 Sushila 3311004WL076371 Sushila 00089 CBIN0284129 1020 1020 Processed 03/04/2023 0500519000 Sushila ()
8 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23240320231025436 28/03/2023 Ramprasad 3311004WL075429 Ramprasad 00089 CBIN0284129 1020 1020 Processed 03/04/2023 0500518992 Ramprasad ()
SubTotal 7956 7956
9 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG23270320231038571 28/03/2023 danu 3311004WL076371 danu 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500518998 danu ()
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323FTO_558847 Central Bank Of India CBIN0284129 NARAYANPUR 7956
2 Narayanpur CH3311004_280323FTO_558847 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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