Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129867
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-11-004-043-005/111
() 		3311004000NRG24300520230266092 30/05/2023 magate 3311004WL020664 magate 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019450652 magate ()
2 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG24300520230266108 30/05/2023 Dinesh Kumar 3311004WL020664 Dinesh Kumar 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019450651 Dinesh Kumar ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24300520230266096 30/05/2023 mangauram 3311004WL020664 mangauram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450654 mangauram ()
4 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24300520230266095 30/05/2023 Sarita 3311004WL020664 Sarita 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450653 Sarita ()
5 Narayanpur CH-11-004-043-005/6
() 		3311004000NRG24300520230266099 30/05/2023 Khajenti 3311004WL020664 Khajenti 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450659 Khajenti ()
6 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24300520230266100 30/05/2023 Sukhram 3311004WL020664 Sukhram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450655 Sukhram ()
7 Narayanpur CH-11-004-043-005/78
() 		3311004000NRG24300520230266107 30/05/2023 Somaday 3311004WL020664 Somaday 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450660 Somaday ()
8 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24300520230266109 30/05/2023 Dnaji 3311004WL020664 Dnaji 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450656 Dnaji ()
9 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24300520230266112 30/05/2023 Sanet 3311004WL020664 Sanet 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450658 Sanet ()
10 Narayanpur CH-11-004-043-005/8
() 		3311004000NRG24300520230266111 30/05/2023 Santay 3311004WL020664 Santay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450657 Santay ()
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129867 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_300523FTO_129867 Punjab National Bank PUNB0669500 NARAYANPUR 10608

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