Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061222FTO_303816
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-11-004-004-001/673
() 		3311004000NRG23061220220389897 06/12/2022 Fagni 3311004WL0034084 Fagni 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065648026 Fagni ()
2 Narayanpur CH-11-004-004-001/7
() 		3311004000NRG23061220220389898 06/12/2022 Sanbati 3311004WL0034084 Sanbati 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065648025 Sanbati ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-001/672
() 		3311004000NRG23061220220389896 06/12/2022 Riya 3311004WL0034084 Riya 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065648027 Riya ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-004-001/142
() 		3311004000NRG23061220220389891 06/12/2022 AASRO 3311004WL0034084 AASRO 00415 SBIN0002878 1020 1020 Processed 10/12/2022 7065648028 MRS AASRO SUDER ()
5 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG23061220220389893 06/12/2022 Sima 3311004WL0034084 Sima 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065648029 MRS SEEMA POTAI ()
6 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG23061220220389895 06/12/2022 Birendra Kumar 3311004WL0034084 Birendra Kumar 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065648030 MR BIRENDRA KUMAR ()
SubTotal 3468 3468
7 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG23061220220389894 06/12/2022 Somnath 3311004WL0034084 Somnath 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7065648031 Somnath ()
SubTotal 1224 1224
Total 8364 8364

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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_303816 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_061222FTO_303816 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_061222FTO_303816 State Bank of India SBIN0002878 NARAYANPUR 3468
4 Narayanpur CH3311004_061222FTO_303816 Union Bank of India UBIN0565539 NARAYANPUR 1224

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