Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429782
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-11-004-051-002/22
() 		3311004000NRG23250120230676113 25/01/2023 Sukma 3311004WL0053959 Sukma 00089 CBIN0284129 204 204 Processed 01/02/2023 8313310010 Sukma ()
SubTotal 204 204
2 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23250120230676134 25/01/2023 Sukli sori 3311004WL0053959 Sukli sori 00093 CRGB0001104 204 204 Processed 01/02/2023 8313310011 Sukli sori ()
SubTotal 204 204
3 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23250120230676114 25/01/2023 Milday 3311004WL0053959 Milday 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313310012 Milday ()
4 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23250120230676125 25/01/2023 Suman 3311004WL0053959 Suman 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313310013 Suman ()
5 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23250120230676130 25/01/2023 Raje 3311004WL0053959 Raje 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313310015 Raje ()
6 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23250120230676129 25/01/2023 Ramji 3311004WL0053959 Ramji 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313310021 Ramji ()
7 Narayanpur CH-11-004-051-002/68
() 		3311004000NRG23250120230676131 25/01/2023 Gangay 3311004WL0053959 Gangay 00093 CRGB0001120 408 408 Processed 01/02/2023 8313310014 Gangay ()
SubTotal 5304 5304
8 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23250120230676116 25/01/2023 Saini 3311004WL0053959 Saini 00354 PUNB0669500 816 816 Processed 01/02/2023 8313310017 Saini ()
9 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23250120230676120 25/01/2023 Manay 3311004WL0053959 Manay 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313310016 Manay ()
10 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG23250120230676126 25/01/2023 Budhuram 3311004WL0053959 Budhuram 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313310018 Budhuram ()
SubTotal 3264 3264
11 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250120230676132 25/01/2023 Leykan 3311004WL0053959 Leykan 00468 UBIN0565539 816 816 Processed 01/02/2023 8313310019 Leykan ()
12 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23250120230676133 25/01/2023 Rasay 3311004WL0053959 Rasay 00468 UBIN0565539 816 816 Processed 01/02/2023 8313310020 Rasay ()
SubTotal 1632 1632
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_250123FTO_429782 Central Bank Of India CBIN0284129 NARAYANPUR 204
2 Narayanpur CH3311004_250123FTO_429782 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 204
3 Narayanpur CH3311004_250123FTO_429782 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_250123FTO_429782 Punjab National Bank PUNB0669500 NARAYANPUR 3264
5 Narayanpur CH3311004_250123FTO_429782 Union Bank of India UBIN0565539 NARAYANPUR 1632

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