Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398085
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-11-004-004-001/134
() 		3311004000NRG23130120230602741 13/01/2023 MANGAL RAM 3311004WL0049006 MANGAL RAM 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129323359 MANGAL RAM ()
2 Narayanpur CH-11-004-004-001/134
() 		3311004000NRG23130120230602743 13/01/2023 Vijay 3311004WL0049006 Vijay 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129323358 Vijay ()
3 Narayanpur CH-11-004-004-001/36
() 		3311004000NRG23130120230602746 13/01/2023 sanbati 3311004WL0049006 sanbati 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129323361 sanbati ()
4 Narayanpur CH-11-004-004-001/47
() 		3311004000NRG23130120230602747 13/01/2023 Gayattri 3311004WL0049006 Gayattri 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129323357 Gayattri ()
5 Narayanpur CH-11-004-004-001/683
() 		3311004000NRG23130120230602751 13/01/2023 Sunita 3311004WL0049006 Sunita 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129323360 Sunita ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG23130120230602745 13/01/2023 SUKHMATI 3311004WL0049006 SUKHMATI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129323362 MRS SUKHAMATI POTAI ()
7 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG23130120230602748 13/01/2023 Mina 3311004WL0049006 Mina 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129323365 MISS MEENA POTAI ()
8 Narayanpur CH-11-004-004-001/681
() 		3311004000NRG23130120230602749 13/01/2023 Yashoda 3311004WL0049006 Yashoda 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129323363 MRS ASHODA POTAI ()
9 Narayanpur CH-11-004-004-001/683
() 		3311004000NRG23130120230602750 13/01/2023 Sonsing 3311004WL0049006 Sonsing 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129323364 MR SON SINGH SO SOBHRAM ()
SubTotal 4896 4896
10 Narayanpur CH-11-004-004-001/76
() 		3311004000NRG23130120230602753 13/01/2023 Sunita 3311004WL0049006 Sunita 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129323366 Sunita ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398085 Punjab National Bank PUNB0669500 NARAYANPUR 6120
2 Narayanpur CH3311004_130123FTO_398085 State Bank of India SBIN0002878 narayanpur 4896
3 Narayanpur CH3311004_130123FTO_398085 Union Bank of India UBIN0565539 NARAYANPUR 1224

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