Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_49254
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-11-004-011-002/50
() 		3311004000NRG24240420230071269 25/04/2023 Rainu 3311004WL005704 Rainu 00093 CRGB0001120 442 442 Processed 11/05/2023 1438060953 Rainu ()
2 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24240420230071273 25/04/2023 Koushlya 3311004WL005704 Koushlya 00093 CRGB0001120 442 442 Processed 11/05/2023 1438060946 Koushlya ()
3 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24240420230071276 25/04/2023 Tanuja Dugga 3311004WL005704 Tanuja Dugga 00093 CRGB0001120 442 442 Processed 11/05/2023 1438060945 Tanuja Dugga ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24240420230071259 25/04/2023 Jagdev 3311004WL005704 Jagdev 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060951 Jagdev ()
5 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG24240420230071268 25/04/2023 Mangal Ram 3311004WL005704 Mangal Ram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060949 Mangal Ram ()
6 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24240420230071285 25/04/2023 Danuram 3311004WL005704 Danuram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438060948 Danuram ()
SubTotal 3978 3978
7 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24240420230071265 25/04/2023 chaiti 3311004WL005704 chaiti 00354 PUNB0669500 441 441 Processed 11/05/2023 1438060947 chaiti ()
8 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24240420230071298 25/04/2023 Amika 3311004WL005704 Amika 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438060952 Amika ()
SubTotal 1767 1767
9 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24240420230071234 25/04/2023 Saorav Kumar 3311004WL005704 Saorav Kumar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060950 Saorav Kumar ()
SubTotal 1326 1326
10 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24240420230071284 25/04/2023 Hemlata 3311004WL005704 Hemlata 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438060944 Hemlata ()
SubTotal 1326 1326
Total 9723 9723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_49254 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_250423FTO_49254 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
3 Narayanpur CH3311004_250423FTO_49254 Punjab National Bank PUNB0669500 NARAYANPUR 1767
4 Narayanpur CH3311004_250423FTO_49254 Union Bank of India UBIN0565539 NARAYANPUR 1326
5 Narayanpur CH3311004_250423FTO_49254 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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