Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623FTO_186682
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-11-004-043-005/85
() 		3311004000NRG24220620230376189 22/06/2023 Dnay 3311004WL029995 Dnay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439527859 Dnay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24220620230376177 22/06/2023 Bjay 3311004WL029995 Bjay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527863 Bjay ()
3 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24220620230376182 22/06/2023 Manday 3311004WL029995 Manday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527862 Manday ()
4 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24220620230376181 22/06/2023 Ramji Ram 3311004WL029995 Ramji Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527861 Ramji Ram ()
5 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24220620230376185 22/06/2023 Suleki Korram 3311004WL029995 Suleki Korram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527865 Suleki Korram ()
6 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24220620230376184 22/06/2023 Tulshi 3311004WL029995 Tulshi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527864 Tulshi ()
7 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24220620230376186 22/06/2023 Ramdhar 3311004WL029995 Ramdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439527860 Ramdhar ()
SubTotal 7956 7956
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_220623FTO_186682 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_220623FTO_186682 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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