Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429634
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-11-004-019-003/371
() 		3311004000NRG23250120230677723 25/01/2023 Manki 3311004WL0054068 Manki 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313158686 Manki ()
2 Narayanpur CH-11-004-019-003/416
() 		3311004000NRG23250120230677724 25/01/2023 Prabhu 3311004WL0054068 Prabhu 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313158685 Prabhu ()
3 Narayanpur CH-11-004-019-003/88
() 		3311004000NRG23250120230677731 25/01/2023 Fulsing 3311004WL0054068 Fulsing 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313158687 Fulsing ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-019-003/416
() 		3311004000NRG23250120230677725 25/01/2023 Junay 3311004WL0054068 Junay 00354 PUNB0669500 1224 1224 Rejected 01/02/2023 8313158690 A/c Blocked or Frozen
5 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG23250120230677726 25/01/2023 Sanoti 3311004WL0054068 Sanoti 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313158688 Sanoti ()
6 Narayanpur CH-11-004-019-003/486
() 		3311004000NRG23250120230677727 25/01/2023 jagesh 3311004WL0054068 jagesh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313158689 jagesh ()
7 Narayanpur CH-11-004-019-003/75
() 		3311004000NRG23250120230677730 25/01/2023 Jaggo Salam 3311004WL0054068 Jaggo Salam 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313158691 Jaggo Salam ()
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429634 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_250123FTO_429634 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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