Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173856
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-11-004-005-001/266
() 		3311004000NRG24160620230357351 16/06/2023 Syamsingh 3311004WL028285 Syamsingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434380456 Syamsingh ()
2 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24160620230357361 16/06/2023 Lalita 3311004WL028285 Lalita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434380459 Lalita ()
3 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24160620230357360 16/06/2023 Sunil 3311004WL028285 Sunil 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434380458 Sunil ()
4 Narayanpur CH-11-004-011-003/13
() 		3311004000NRG24160620230357363 16/06/2023 kamal 3311004WL028285 kamal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434380457 kamal ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24160620230357344 16/06/2023 Santu 3311004WL028285 Santu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434380460 Santu ()
SubTotal 1326 1326
6 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24160620230357348 16/06/2023 Shanti 3311004WL028285 Shanti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434380462 Shanti ()
7 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24160620230357349 16/06/2023 Hiralal 3311004WL028285 Hiralal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434380463 Hiralal ()
8 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24160620230357359 16/06/2023 ramesh 3311004WL028285 ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434380461 ramesh ()
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173856 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_160623FTO_173856 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_160623FTO_173856 Union Bank of India UBIN0565539 NARAYANPUR 3978

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