Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_442654
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-11-004-051-002/4
() 		3311004000NRG23300120230702496 31/01/2023 Firatu Ram Shori 3311004WL0055975 Firatu Ram Shori 00093 CRGB0001104 1224 1224 Processed 06/02/2023 8523509565 Firatu Ram Shori ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-002/4
() 		3311004000NRG23300120230702495 31/01/2023 Kachri 3311004WL0055975 Kachri 00093 CRGB0001120 1020 1020 Processed 06/02/2023 8523509566 Kachri ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23300120230702500 31/01/2023 Saima Gavde 3311004WL0055975 Saima Gavde 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523509567 Saima Gavde ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23300120230702499 31/01/2023 Jugru 3311004WL0055975 Jugru 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523509568 MR BAJMAN GAVDE ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-051-002/80
() 		3311004000NRG23300120230702501 31/01/2023 mani 3311004WL0055975 mani 00468 UBIN0565539 408 408 Processed 06/02/2023 8523509569 mani ()
SubTotal 408 408
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_442654 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_310123FTO_442654 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_310123FTO_442654 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_310123FTO_442654 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_310123FTO_442654 Union Bank of India UBIN0565539 NARAYANPUR 408

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