Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_221222FTO_343108
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-11-004-004-005/22
() 		3311004000NRG23221220220460331 22/12/2022 Manay 3311004WL0039636 Manay 00089 CBIN0284129 1020 1020 Processed 28/12/2022 7471715704 Manay ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-004-005/11
() 		3311004000NRG23221220220460327 22/12/2022 Shyamlal 3311004WL0039636 Shyamlal 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471715705 Shyamlal ()
3 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG23221220220460329 22/12/2022 Umeshwari 3311004WL0039636 Umeshwari 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471715711 Umeshwari ()
4 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG23221220220460334 22/12/2022 Hemlal 3311004WL0039636 Hemlal 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7471715712 Hemlal ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-004-005/11
() 		3311004000NRG23221220220460326 22/12/2022 Kaveram 3311004WL0039636 Kaveram 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471715706 MR KAVE RAM NETAM ()
6 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG23221220220460335 22/12/2022 Domeswari 3311004WL0039636 Domeswari 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471715707 MRS DOMESHWARI YADAV ()
SubTotal 2448 2448
7 Narayanpur CH-11-004-004-005/20
() 		3311004000NRG23221220220460330 22/12/2022 Rakesh 3311004WL0039636 Rakesh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7471715710 Rakesh ()
8 Narayanpur CH-11-004-004-005/685
() 		3311004000NRG23221220220460333 22/12/2022 Rajeshwari Wadde 3311004WL0039636 Rajeshwari Wadde 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7471715709 Rajeshwari Wadde ()
9 Narayanpur CH-11-004-004-005/685
() 		3311004000NRG23221220220460332 22/12/2022 Sopsingh 3311004WL0039636 Sopsingh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7471715708 Sopsingh ()
SubTotal 3672 3672
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221222FTO_343108 Central Bank Of India CBIN0284129 NARAYANPUR 1020
2 Narayanpur CH3311004_221222FTO_343108 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_221222FTO_343108 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_221222FTO_343108 Union Bank of India UBIN0565539 NARAYANPUR 3672

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