Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323FTO_562587
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-11-004-028-001/153
() 		3311004000NRG23240320231025742 29/03/2023 Yashoda Taram 3311004WL075452 Yashoda Taram 00093 CRGB0001120 612 612 Processed 18/08/2023 IBKL23081859760 Yashoda Taram ()
SubTotal 612 612
2 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23240320231025730 29/03/2023 RAJBATTI YADAV 3311004WL075452 RAJBATTI YADAV 00093 SBIN0RRCHGB 1020 1020 Rejected 17/08/2023 70741166 INVALID IFSC CODE FOR PAYEE ACCOUNT
SubTotal 1020 1020
3 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG23240320231025785 29/03/2023 Seema 3311004WL075452 Seema 00354 PUNB0669500 612 612 Processed 18/08/2023 IBKL23081859751 Seema ()
SubTotal 612 612
4 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG23240320231025795 29/03/2023 Amrita 3311004WL075452 Amrita 00415 SBIN0002878 1020 1020 Processed 18/08/2023 IBKL23081859753 Amrita ()
SubTotal 1020 1020
5 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG23240320231025787 29/03/2023 Lalita Dhaneliya 3311004WL075452 Lalita Dhaneliya 00662 BDBL0001959 816 816 Processed 18/08/2023 IBKL23081859754 Lalita Dhaneliya ()
6 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG23240320231025786 29/03/2023 Shankar 3311004WL075452 Shankar 00662 BDBL0001959 816 816 Processed 18/08/2023 IBKL23081859749 Shankar ()
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323FTO_562587 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
2 Narayanpur CH3311004_290323FTO_562587 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1020
3 Narayanpur CH3311004_290323FTO_562587 Punjab National Bank PUNB0669500 NARAYANPUR 612
4 Narayanpur CH3311004_290323FTO_562587 State Bank of India SBIN0002878 NARAYANPUR 1020
5 Narayanpur CH3311004_290323FTO_562587 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1632

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