Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_393698
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-11-004-017-001/319
() 		3311004000NRG23120120230593809 12/01/2023 Dilip Vadde 3311004WL0048372 Dilip Vadde 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128879498 Dilip Vadde ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG23120120230593792 12/01/2023 Dhanay 3311004WL0048372 Dhanay 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128879501 Dhanay ()
3 Narayanpur CH-11-004-017-001/23
() 		3311004000NRG23120120230593793 12/01/2023 Ramoli 3311004WL0048372 Ramoli 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128879499 Ramoli ()
4 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG23120120230593799 12/01/2023 Bajontin 3311004WL0048372 Bajontin 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128879500 Bajontin ()
SubTotal 3672 3672
5 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG23120120230593801 12/01/2023 Rajbati Dugga 3311004WL0048372 Rajbati Dugga 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128879502 MRS RAJBATI DUGGA ()
6 Narayanpur CH-11-004-017-001/313
() 		3311004000NRG23120120230593806 12/01/2023 Hirabati 3311004WL0048372 Hirabati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128879504 MRS HIRABATI VADDE ()
7 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG23120120230593813 12/01/2023 Rajo 3311004WL0048372 Rajo 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128879503 MRS RAJO VADDE ()
SubTotal 3672 3672
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_120123FTO_393698 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_120123FTO_393698 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_120123FTO_393698 State Bank of India SBIN0002878 NARAYANPUR 3672

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