Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_148933
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-11-004-053-001/252
() 		3311004000NRG24070620230307075 07/06/2023 Shiv Kumar Yadav 3311004WL024096 Shiv Kumar Yadav 00032 UTIB0004120 1105 1105 Processed 14/07/2023 3434347605 Shiv Kumar Yadav ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24070620230307070 07/06/2023 SONAY 3311004WL024096 SONAY 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434347600 SONAY ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24070620230307066 07/06/2023 sarita 3311004WL024096 sarita 00089 CBIN0284129 442 442 Processed 14/07/2023 3434347599 sarita ()
SubTotal 442 442
4 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24070620230307082 07/06/2023 Kamdev 3311004WL024096 Kamdev 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434347601 Kamdev ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/348
() 		3311004000NRG24070620230307076 07/06/2023 mangal 3311004WL024096 mangal 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434347602 mangal ()
6 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24070620230307085 07/06/2023 Ramesh 3311004WL024096 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434347603 Ramesh ()
7 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24070620230307086 07/06/2023 Ratni 3311004WL024096 Ratni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434347604 Ratni ()
SubTotal 3757 3757
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_148933 Axis bank UTIB0004120 DHAUDAI 1105
2 Narayanpur CH3311004_070623FTO_148933 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_070623FTO_148933 Central Bank Of India CBIN0284129 NARAYANPUR 442
4 Narayanpur CH3311004_070623FTO_148933 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_070623FTO_148933 Punjab National Bank PUNB0669500 NARAYANPUR 3757

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