Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110722FTO_85509
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-11-004-038-006/239
() 		3311004000NRG23110720220150963 11/07/2022 Amarshing 3311004WL0009053 Amarshing 00078 CNRB0005425 816 816 Processed 16/07/2022 3136684889 Amarshing ()
SubTotal 816 816
2 Narayanpur CH-11-004-038-006/22
() 		3311004000NRG23110720220150961 11/07/2022 Jainau 3311004WL0009053 Jainau 00354 PUNB0669500 816 816 Processed 16/07/2022 3136684894 Jainau ()
3 Narayanpur CH-11-004-038-006/239
() 		3311004000NRG23110720220150962 11/07/2022 Sukay Bai 3311004WL0009053 Sukay Bai 00354 PUNB0669500 816 816 Processed 16/07/2022 3136684891 Sukay Bai ()
4 Narayanpur CH-11-004-038-006/252
() 		3311004000NRG23110720220150965 11/07/2022 Rambati 3311004WL0009053 Rambati 00354 PUNB0669500 204 204 Processed 16/07/2022 3136684892 Rambati ()
5 Narayanpur CH-11-004-038-006/62
() 		3311004000NRG23110720220150967 11/07/2022 Parvati 3311004WL0009053 Parvati 00354 PUNB0669500 204 204 Processed 16/07/2022 3136684896 Parvati ()
6 Narayanpur CH-11-004-038-006/62
() 		3311004000NRG23110720220150966 11/07/2022 Rajman 3311004WL0009053 Rajman 00354 PUNB0669500 204 204 Processed 16/07/2022 3136684893 Rajman ()
7 Narayanpur CH-11-004-038-006/72
() 		3311004000NRG23110720220150970 11/07/2022 Singlu Ram 3311004WL0009053 Singlu Ram 00354 PUNB0669500 204 204 Processed 16/07/2022 3136684890 Singlu Ram ()
SubTotal 2448 2448
8 Narayanpur CH-11-004-038-006/252
() 		3311004000NRG23110720220150964 11/07/2022 Sampat 3311004WL0009053 Sampat 00415 SBIN0002878 204 204 Processed 16/07/2022 3136684895 MR SAMPAT USENDI ()
SubTotal 204 204
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110722FTO_85509 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_110722FTO_85509 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_110722FTO_85509 State Bank of India SBIN0002878 NARAYANPUR 204

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