Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74564
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-11-004-038-006/40
()
3311004000NRG24040520230136998 04/05/2023 Somari 3311004WL010612 Somari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482751579 Somari ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-006/240
()
3311004000NRG24040520230136995 04/05/2023 Jagnath 3311004WL010612 Jagnath 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482751578 Jagnath ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-006/44
()
3311004000NRG24040520230137004 04/05/2023 Lalsay 3311004WL010612 Lalsay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751580 Lalsay ()
4 Narayanpur CH-11-004-038-006/45
()
3311004000NRG24040520230137006 04/05/2023 Sukhram 3311004WL010612 Sukhram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751581 Sukhram ()
5 Narayanpur CH-11-004-038-006/56
()
3311004000NRG24040520230137008 04/05/2023 Budhni 3311004WL010612 Budhni 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751582 Budhni ()
6 Narayanpur CH-11-004-038-006/60
()
3311004000NRG24040520230137012 04/05/2023 Gando Ram 3311004WL010612 Gando Ram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751583 Gando Ram ()
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74564 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523FTO_74564 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_040523FTO_74564 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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