Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50767
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-11-004-022-003/31
() 		3311004000NRG24250420230077735 25/04/2023 Malmati 3311004WL006169 Malmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071316 Malmati ()
2 Narayanpur CH-11-004-022-003/36
() 		3311004000NRG24250420230077742 25/04/2023 Sundri 3311004WL006169 Sundri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071315 Sundri ()
3 Narayanpur CH-11-004-022-003/59
() 		3311004000NRG24250420230077751 25/04/2023 PULMA 3311004WL006169 PULMA 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071314 PULMA ()
4 Narayanpur CH-11-004-022-003/79
() 		3311004000NRG24250420230077754 25/04/2023 Asam 3311004WL006169 Asam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071309 Asam ()
5 Narayanpur CH-11-004-022-003/79
() 		3311004000NRG24250420230077755 25/04/2023 Sanbati 3311004WL006169 Sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071313 Sanbati ()
6 Narayanpur CH-11-004-022-003/80
() 		3311004000NRG24250420230077756 25/04/2023 Kasam 3311004WL006169 Kasam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071310 Kasam ()
7 Narayanpur CH-11-004-022-003/82
() 		3311004000NRG24250420230077759 25/04/2023 Kole 3311004WL006169 Kole 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071312 Kole ()
8 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG24250420230077768 25/04/2023 Buli 3311004WL006169 Buli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438071311 Buli ()
SubTotal 10608 10608
9 Narayanpur CH-11-004-022-003/173
() 		3311004000NRG24250420230077730 25/04/2023 Ramdai Uikey 3311004WL006169 Ramdai Uikey 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071317 Ramdai Uikey ()
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50767 Central Bank Of India CBIN0284129 NARAYANPUR 10608
2 Narayanpur CH3311004_250423FTO_50767 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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