Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:16:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61143
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-11-004-035-002/29
() 		3311004000NRG24280420230103856 28/04/2023 Rohit 3311004WL007943 Rohit 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439704341 Rohit ()
2 Narayanpur CH-11-004-035-002/46
() 		3311004000NRG24280420230103862 28/04/2023 Budheshwar 3311004WL007943 Budheshwar 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439704339 Budheshwar ()
3 Narayanpur CH-11-004-035-002/47
() 		3311004000NRG24280420230103863 28/04/2023 Narayan 3311004WL007943 Narayan 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439704342 Narayan ()
4 Narayanpur CH-11-004-035-002/5
() 		3311004000NRG24280420230103864 28/04/2023 Hira 3311004WL007943 Hira 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439704338 Hira ()
5 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24280420230103866 28/04/2023 Umesh 3311004WL007943 Umesh 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439704340 Umesh ()
SubTotal 6630 6630
6 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24280420230103854 28/04/2023 Subti 3311004WL007943 Subti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439704343 Subti ()
SubTotal 1326 1326
7 Narayanpur CH-11-004-035-002/45
() 		3311004000NRG24280420230103861 28/04/2023 Sukhram 3311004WL007943 Sukhram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439704344 MR SUKRAM CHAKRADHARI ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24280420230103853 28/04/2023 Fulmati 3311004WL007943 Fulmati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439704345 Fulmati ()
SubTotal 1326 1326
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_280423FTO_61143 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
2 Narayanpur CH3311004_280423FTO_61143 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_280423FTO_61143 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_280423FTO_61143 Union Bank of India UBIN0565539 NARAYANPUR 1326

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