Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_230522FTO_29644
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-11-004-011-001/49
() 		3311004000NRG23230520220026395 23/05/2022 Mitu Ram 3311004WL0001473 Mitu Ram 00089 CBIN0284129 1224 1224 Processed 26/05/2022 1586624351 MituRam ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-001/177
() 		3311004000NRG23230520220026387 23/05/2022 Kumarsingh 3311004WL0001473 Kumarsingh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1586624353 Kumarsingh ()
3 Narayanpur CH-11-004-011-001/177
() 		3311004000NRG23230520220026388 23/05/2022 Rambati 3311004WL0001473 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1586624356 Rambati ()
4 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG23230520220026389 23/05/2022 Jaylal 3311004WL0001473 Jaylal 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1586624354 Jaylal ()
5 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG23230520220026390 23/05/2022 manbati 3311004WL0001473 manbati 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2022 1586624355 manbati ()
SubTotal 4896 4896
6 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG23230520220026392 23/05/2022 Ravila 3311004WL0001473 Ravila 00354 PUNB0669500 1224 1224 Processed 27/05/2022 1586624352 Ravila ()
7 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG23230520220026394 23/05/2022 mitles 3311004WL0001473 mitles 00354 PUNB0669500 1224 1224 Processed 27/05/2022 1586624357 mitles ()
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230522FTO_29644 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_230522FTO_29644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
3 Narayanpur CH3311004_230522FTO_29644 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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