Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051222FTO_301691
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-11-004-028-001/176
() 		3311004000NRG23031220220386210 05/12/2022 punita 3311004WL0033710 punita 00415 SBIN0002878 408 408 Processed 10/12/2022 7065655296 MISS PUNITA JANAK ()
SubTotal 408 408
2 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG23031220220386212 05/12/2022 Vandana Dehari 3311004WL0033710 Vandana Dehari 00662 BDBL0001959 1224 1224 Processed 10/12/2022 7065655294 Vandana Dehari ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/19
() 		3311004000NRG23031220220386211 05/12/2022 Mandika 3311004WL0033710 Mandika 00691 IPOS0000001 1020 1020 Processed 10/12/2022 7065655295 Mandika ()
SubTotal 1020 1020
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222FTO_301691 State Bank of India SBIN0002878 NARAYANPUR 408
2 Narayanpur CH3311004_051222FTO_301691 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224
3 Narayanpur CH3311004_051222FTO_301691 India Post Payments Bank IPOS0000001 NARAYANPUR 1020

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