Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222FTO_303994
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-11-004-052-001/44
() 		3311004000NRG23061220220391053 06/12/2022 Somnath 3311004WL0034219 Somnath 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065650098 Somnath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG23061220220391056 06/12/2022 Suden 3311004WL0034219 Suden 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065650099 Suden ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-052-001/185
() 		3311004000NRG23061220220391051 06/12/2022 Sonbati Gota 3311004WL0034219 Sonbati Gota 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065650100 Sonbati Gota ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23061220220391050 06/12/2022 Rupsay 3311004WL0034219 Rupsay 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065650101 Rupsay ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222FTO_303994 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_061222FTO_303994 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_061222FTO_303994 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_061222FTO_303994 Union Bank of India UBIN0565539 NARAYANPUR 1224

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