Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041122FTO_252622
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-11-004-044-001/54
() 		3311004000NRG23031120220310786 04/11/2022 Mohan Dugga 3311004WL0026532 Mohan Dugga 00078 CNRB0005425 1020 1020 Processed 11/11/2022 6387618620 Mohan Dugga ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-044-001/58
() 		3311004000NRG23031120220310790 04/11/2022 Manish Kumar 3311004WL0026532 Manish Kumar 00093 CRGB0001120 1020 1020 Processed 11/11/2022 6387618621 Manish Kumar ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-044-001/58
() 		3311004000NRG23031120220310789 04/11/2022 Mamta Gawde 3311004WL0026532 Mamta Gawde 00354 PUNB0669500 1020 1020 Processed 11/11/2022 6387618623 Mamta Gawde ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG23031120220310791 04/11/2022 Lakhoti Usendi 3311004WL0026532 Lakhoti Usendi 00415 SBIN0002878 1224 1224 Processed 11/11/2022 6387618622 MS LAKHOTI USENDI ()
SubTotal 1224 1224
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_041122FTO_252622 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_041122FTO_252622 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_041122FTO_252622 Punjab National Bank PUNB0669500 NARAYANPUR 1020
4 Narayanpur CH3311004_041122FTO_252622 State Bank of India SBIN0002878 NARAYANPUR 1224

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