Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141222FTO_323780
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-11-004-017-002/174
() 		3311004000NRG23141220220419284 14/12/2022 Mehturam 3311004WL0036604 Mehturam 00089 CBIN0284129 408 408 Processed 21/12/2022 7341022104 Mehturam ()
SubTotal 408 408
2 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23141220220419286 14/12/2022 Rakesh 3311004WL0036604 Rakesh 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341022107 MR RAKESH KUMAR DUGGA ()
3 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG23141220220419288 14/12/2022 Ramlal 3311004WL0036604 Ramlal 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341022105 MR RAMLAL DUGGA ()
4 Narayanpur CH-11-004-017-002/373
() 		3311004000NRG23141220220419293 14/12/2022 Laxmi 3311004WL0036604 Laxmi 00415 SBIN0002878 408 408 Processed 21/12/2022 7341022109 MR RABIN USENDI ()
5 Narayanpur CH-11-004-017-002/373
() 		3311004000NRG23141220220419292 14/12/2022 Rabin 3311004WL0036604 Rabin 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341022108 MR RABIN USENDI ()
6 Narayanpur CH-11-004-017-002/375
() 		3311004000NRG23141220220419294 14/12/2022 Jagdev Mandavi 3311004WL0036604 Jagdev Mandavi 00415 SBIN0002878 1224 1224 Processed 21/12/2022 7341022106 MR JAGDEV MANDAVI ()
SubTotal 5304 5304
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141222FTO_323780 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_141222FTO_323780 State Bank of India SBIN0002878 NARAYANPUR 5304

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