Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140622FTO_43777
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-11-004-028-001/261
() 		3311004000NRG23140620220059673 14/06/2022 Seema 3311004WL0003438 Seema 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487255855 Seema ()
2 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG23140620220059677 14/06/2022 Divya 3311004WL0003438 Divya 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487255854 Divya ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-028-001/32
() 		3311004000NRG23140620220059675 14/06/2022 Hemchand 3311004WL0003438 Hemchand 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487255858 MR HEMCHAND KOSMA ()
4 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG23140620220059676 14/06/2022 Sars Ram 3311004WL0003438 Sars Ram 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487255856 MR SARAS RAM ()
5 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG23140620220059678 14/06/2022 Amrita 3311004WL0003438 Amrita 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487255857 MRS AMRITA URWASHA ()
6 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG23140620220059680 14/06/2022 Jhaneshwari Margiya 3311004WL0003438 Jhaneshwari Margiya 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487255859 MRS JHANESHWARI MARGIYA ()
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140622FTO_43777 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_140622FTO_43777 State Bank of India SBIN0002878 NARAYANPUR 4896

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