Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_430299
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-11-004-004-001/678
() 		3311004000NRG23250120230680290 25/01/2023 Ashok 3311004WL0054258 Ashok 00078 CNRB0005425 1224 1224 Processed 02/02/2023 8313309675 Ashok ()
2 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG23250120230680293 25/01/2023 Jugul Ram 3311004WL0054258 Jugul Ram 00078 CNRB0005425 1224 1224 Processed 02/02/2023 8313309674 Jugul Ram ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG23250120230680294 25/01/2023 Hemchand 3311004WL0054258 Hemchand 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313309676 Hemchand ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG23250120230680289 25/01/2023 BILLURAM 3311004WL0054258 BILLURAM 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313309671 MR BILLURAM DULUMSAI ()
5 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG23250120230680292 25/01/2023 Rajni 3311004WL0054258 Rajni 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313309672 MISS RAJNI MAINURAM ()
SubTotal 2448 2448
6 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG23250120230680287 25/01/2023 Danteshwari 3311004WL0054258 Danteshwari 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313309673 Danteshwari ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_430299 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_250123FTO_430299 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_250123FTO_430299 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_250123FTO_430299 Union Bank of India UBIN0565539 NARAYANPUR 1224

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