Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140763
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-11-004-051-001/102
() 		3311004000NRG24030620230290416 03/06/2023 Padmani 3311004WL022578 Padmani 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436309365 Padmani ()
2 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24030620230290446 03/06/2023 Pitamdas 3311004WL022578 Pitamdas 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436309356 Pitamdas ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/101
() 		3311004000NRG24030620230290415 03/06/2023 Nirmila 3311004WL022578 Nirmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436309363 Nirmila ()
4 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24030620230290439 03/06/2023 Minabai 3311004WL022578 Minabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436309359 Minabai ()
5 Narayanpur CH-11-004-051-001/60
() 		3311004000NRG24030620230290440 03/06/2023 Gaytri 3311004WL022578 Gaytri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436309357 Gaytri ()
6 Narayanpur CH-11-004-051-001/76
() 		3311004000NRG24030620230290451 03/06/2023 Baiju 3311004WL022578 Baiju 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436309360 Baiju ()
7 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24030620230290453 03/06/2023 Savita 3311004WL022578 Savita 00354 PUNB0669500 884 884 Processed 14/07/2023 3436309358 Savita ()
8 Narayanpur CH-11-004-051-001/99
() 		3311004000NRG24030620230290462 03/06/2023 Ramder 3311004WL022578 Ramder 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436309364 Ramder ()
9 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24030620230290465 03/06/2023 Durjan 3311004WL022578 Durjan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436309362 Durjan ()
SubTotal 8619 8619
10 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24030620230290464 03/06/2023 Santoshi gavde 3311004WL022578 Santoshi gavde 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3436309361 MISS SANTOSHI GAVDE ()
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140763 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_030623FTO_140763 Punjab National Bank PUNB0669500 NARAYANPUR 8619
3 Narayanpur CH3311004_030623FTO_140763 State Bank of India SBIN0018682 BENUR 1326

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