Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61244
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-11-004-038-002/39
() 		3311004000NRG24280420230101357 28/04/2023 SHYAMLAL 3311004WL007755 SHYAMLAL 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439717026 SHYAMLAL ()
2 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24280420230101361 28/04/2023 Pili 3311004WL007755 Pili 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439717025 Pili ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-002/123
() 		3311004000NRG24280420230101345 28/04/2023 Bilu 3311004WL007755 Bilu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717030 Bilu ()
4 Narayanpur CH-11-004-038-002/22
() 		3311004000NRG24280420230101349 28/04/2023 Laxmikant 3311004WL007755 Laxmikant 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717031 Laxmikant ()
5 Narayanpur CH-11-004-038-002/26
() 		3311004000NRG24280420230101353 28/04/2023 Jaynath 3311004WL007755 Jaynath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717027 Jaynath ()
6 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24280420230101365 28/04/2023 Jaysingh 3311004WL007755 Jaysingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717028 Jaysingh ()
7 Narayanpur CH-11-004-038-002/66
() 		3311004000NRG24280420230101367 28/04/2023 Sanbati 3311004WL007755 Sanbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717029 Sanbati ()
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61244 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_280423FTO_61244 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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