Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300522FTO_34367
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-11-004-015-001/272
() 		3311004000NRG23300520220037209 30/05/2022 Rakesh 3311004WL0002167 Rakesh 00032 UTIB0004120 1224 1224 Processed 02/06/2022 1892815920 Rakesh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG23300520220037206 30/05/2022 Mangaluram 3311004WL0002167 Mangaluram 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815916 Mangaluram ()
3 Narayanpur CH-11-004-015-001/272
() 		3311004000NRG23300520220037208 30/05/2022 Rahul 3311004WL0002167 Rahul 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815919 Rahul ()
4 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG23300520220037210 30/05/2022 Bimla 3311004WL0002167 Bimla 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815915 Bimla ()
5 Narayanpur CH-11-004-015-001/290
() 		3311004000NRG23300520220037211 30/05/2022 Roshan 3311004WL0002167 Roshan 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815917 Roshan ()
6 Narayanpur CH-11-004-015-001/290
() 		3311004000NRG23300520220037212 30/05/2022 Sanju 3311004WL0002167 Sanju 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815918 Sanju ()
7 Narayanpur CH-11-004-015-001/298
() 		3311004000NRG23300520220037213 30/05/2022 Rajendra Salam 3311004WL0002167 Rajendra Salam 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1892815914 RajendraSalam ()
SubTotal 7344 7344
8 Narayanpur CH-11-004-015-001/188
() 		3311004000NRG23300520220037205 30/05/2022 Balram 3311004WL0002167 Balram 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1892815912 Balram ()
SubTotal 1224 1224
9 Narayanpur CH-11-004-015-001/171
() 		3311004000NRG23300520220037204 30/05/2022 Bisnath 3311004WL0002167 Bisnath 00415 SBIN0002878 1224 1224 Processed 02/06/2022 1892815913 MR BISHNATH RANA ()
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300522FTO_34367 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_300522FTO_34367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344
3 Narayanpur CH3311004_300522FTO_34367 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_300522FTO_34367 State Bank of India SBIN0002878 NARAYANPUR 1224

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