Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230622FTO_53688
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-11-004-047-002/109
() 		3311004000NRG23230620220076644 23/06/2022 Binda Dugga 3311004WL0004501 Binda Dugga 00078 CNRB0005425 1224 1224 Processed 01/07/2022 2606431106 BindaDugga ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG23230620220076642 23/06/2022 Sopsingh 3311004WL0004501 Sopsingh 00089 CBIN0284129 1224 1224 Processed 01/07/2022 2606431104 Sopsingh ()
3 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG23230620220076648 23/06/2022 Mehtu 3311004WL0004501 Mehtu 00089 CBIN0284129 1224 1224 Processed 01/07/2022 2606431105 Mehtu ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG23230620220076645 23/06/2022 Sugonti 3311004WL0004501 Sugonti 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606431107 Sugonti ()
5 Narayanpur CH-11-004-047-002/48
() 		3311004000NRG23230620220076649 23/06/2022 Budhni 3311004WL0004501 Budhni 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606431108 Budhni ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG23230620220076646 23/06/2022 Lachhandai 3311004WL0004501 Lachhandai 00354 PUNB0669500 1224 1224 Processed 02/07/2022 2606431109 Lachhandai ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23230620220076647 23/06/2022 Kamini 3311004WL0004501 Kamini 00662 BDBL0001959 1224 1224 Processed 01/07/2022 2606431103 Kamini ()
SubTotal 1224 1224
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_230622FTO_53688 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_230622FTO_53688 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_230622FTO_53688 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_230622FTO_53688 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_230622FTO_53688 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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