Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_241122FTO_285486
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-11-004-055-002/131
() 		3311004000NRG23241120220364446 24/11/2022 jamlu ram 3311004WL0031547 jamlu ram 00045 BARB0DBNARA 1008 1008 Processed 30/11/2022 6740095000 jamlu ram ()
SubTotal 1008 1008
2 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23241120220364445 24/11/2022 Ramlal 3311004WL0031547 Ramlal 00354 PUNB0669500 1008 1008 Processed 30/11/2022 6740095002 Ramlal ()
3 Narayanpur CH-11-004-055-002/131
() 		3311004000NRG23241120220364447 24/11/2022 mangni 3311004WL0031547 mangni 00354 PUNB0669500 1008 1008 Processed 30/11/2022 6740095005 mangni ()
4 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG23241120220364448 24/11/2022 Gaytri 3311004WL0031547 Gaytri 00354 PUNB0669500 1008 1008 Processed 30/11/2022 6740095001 Gaytri ()
5 Narayanpur CH-11-004-055-002/60
() 		3311004000NRG23241120220364450 24/11/2022 Jamlu 3311004WL0031547 Jamlu 00354 PUNB0669500 1008 1008 Processed 30/11/2022 6740095003 Jamlu ()
6 Narayanpur CH-11-004-055-002/72
() 		3311004000NRG23241120220364451 24/11/2022 Dhanraj 3311004WL0031547 Dhanraj 00354 PUNB0669500 1008 1008 Processed 30/11/2022 6740095004 Dhanraj ()
SubTotal 5040 5040
7 Narayanpur CH-11-004-055-002/128
() 		3311004000NRG23241120220364444 24/11/2022 Sondhar 3311004WL0031547 Sondhar 00415 SBIN0002878 1008 1008 Processed 30/11/2022 6740095006 MR SONDER KACHLAM ()
SubTotal 1008 1008
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_241122FTO_285486 Bank of Baroda BARB0DBNARA NARAINPUR 1008
2 Narayanpur CH3311004_241122FTO_285486 Punjab National Bank PUNB0669500 NARAYANPUR 5040
3 Narayanpur CH3311004_241122FTO_285486 State Bank of India SBIN0002878 NARAYANPUR 1008

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