Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_502541
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-11-004-051-002/66
() 		3311004000NRG23150320230870436 16/03/2023 Manro 3311004WL068830 Manro 00032 UTIB0004120 408 408 Processed 24/03/2023 0064099278 Manro ()
SubTotal 408 408
2 Narayanpur CH-11-004-051-002/69
() 		3311004000NRG23150320230870437 16/03/2023 Jugder 3311004WL068830 Jugder 00078 CNRB0005425 816 816 Processed 24/03/2023 0064099272 Jugder ()
SubTotal 816 816
3 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG23150320230870424 16/03/2023 Sampat 3311004WL068830 Sampat 00093 CRGB0001120 612 612 Processed 24/03/2023 0064099273 Sampat ()
4 Narayanpur CH-11-004-051-002/6
() 		3311004000NRG23150320230870430 16/03/2023 Rajnti 3311004WL068830 Rajnti 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0064099274 Rajnti ()
SubTotal 1632 1632
5 Narayanpur CH-11-004-051-002/35
() 		3311004000NRG23150320230870416 16/03/2023 Sukyarin 3311004WL068830 Sukyarin 00354 PUNB0669500 816 816 Processed 25/03/2023 0064099275 Sukyarin ()
SubTotal 816 816
6 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23150320230870439 16/03/2023 Jugru 3311004WL068830 Jugru 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064099276 MR BAJMAN GAVDE ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23150320230870417 16/03/2023 PILURAM 3311004WL068830 PILURAM 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064099277 PILURAM ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_502541 Axis bank UTIB0004120 DHAUDAI 408
2 Narayanpur CH3311004_160323FTO_502541 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_160323FTO_502541 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
4 Narayanpur CH3311004_160323FTO_502541 Punjab National Bank PUNB0669500 NARAYANPUR 816
5 Narayanpur CH3311004_160323FTO_502541 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_160323FTO_502541 Union Bank of India UBIN0565539 NARAYANPUR 1224

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