Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122FTO_256247
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-11-004-010-002/365
() 		3311004000NRG23071120220317806 07/11/2022 Ramsay 3311004WL0027149 Ramsay 00045 BARB0DBNARA 1224 1224 Processed 16/11/2022 6495719642 Ramsay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-002/132
() 		3311004000NRG23071120220317805 07/11/2022 Gandaya 3311004WL0027149 Gandaya 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719648 Gandaya ()
3 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23071120220317807 07/11/2022 sonari 3311004WL0027149 sonari 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719645 sonari ()
4 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG23071120220317808 07/11/2022 Santay 3311004WL0027149 Santay 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719649 Santay ()
5 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23071120220317810 07/11/2022 Aasaram 3311004WL0027149 Aasaram 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719644 Aasaram ()
6 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG23071120220317811 07/11/2022 Dusen 3311004WL0027149 Dusen 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719647 Dusen ()
7 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG23071120220317812 07/11/2022 somdhar 3311004WL0027149 somdhar 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719643 somdhar ()
8 Narayanpur CH-11-004-010-002/62
() 		3311004000NRG23071120220317813 07/11/2022 Sonay 3311004WL0027149 Sonay 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6495719646 Sonay ()
SubTotal 8568 8568
9 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23071120220317809 07/11/2022 Devan 3311004WL0027149 Devan 00468 UBIN0565539 1224 1224 Processed 16/11/2022 6495719650 Devan ()
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122FTO_256247 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_071122FTO_256247 Punjab National Bank PUNB0669500 NARAYANPUR 8568
3 Narayanpur CH3311004_071122FTO_256247 Union Bank of India UBIN0565539 NARAYANPUR 1224

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