Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161122FTO_271013
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-11-004-014-004/30
() 		3311004000NRG23161120220341476 16/11/2022 Saymbati 3311004WL0029306 Saymbati 00078 CNRB0005425 1224 1224 Processed 23/11/2022 6618568786 Saymbati ()
2 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG23161120220341475 16/11/2022 Sonaru 3311004WL0029306 Sonaru 00078 CNRB0005425 1224 1224 Processed 23/11/2022 6618568785 Sonaru ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG23161120220341477 16/11/2022 somnath 3311004WL0029306 somnath 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618568788 somnath ()
4 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG23161120220341479 16/11/2022 Suman 3311004WL0029306 Suman 00354 PUNB0669500 1224 1224 Processed 23/11/2022 6618568787 Suman ()
5 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG23161120220341480 16/11/2022 Santer 3311004WL0029306 Santer 00354 PUNB0669500 408 408 Processed 23/11/2022 6618568789 Santer ()
SubTotal 2856 2856
6 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG23161120220341471 16/11/2022 Soni 3311004WL0029306 Soni 00415 SBIN0002878 612 612 Processed 23/11/2022 6618568790 MRS SONI JAIYNATH ()
SubTotal 612 612
7 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG23161120220341472 16/11/2022 Sannu 3311004WL0029306 Sannu 00468 UBIN0565539 1224 1224 Processed 23/11/2022 6618568791 Sannu ()
8 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG23161120220341474 16/11/2022 Santi 3311004WL0029306 Santi 00468 UBIN0565539 1224 1224 Processed 23/11/2022 6618568792 Santi ()
SubTotal 2448 2448
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161122FTO_271013 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_161122FTO_271013 Punjab National Bank PUNB0669500 NARAYANPUR 2856
3 Narayanpur CH3311004_161122FTO_271013 State Bank of India SBIN0002878 NARAYANPUR 612
4 Narayanpur CH3311004_161122FTO_271013 Union Bank of India UBIN0565539 NARAYANPUR 2448

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