Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_160122
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-11-004-027-001/48
() 		3311004000NRG24110620230324858 12/06/2023 Brijlal 3311004WL0025511 Brijlal 00093 CRGB0001120 221 221 Processed 14/07/2023 3434275952 Brijlal ()
SubTotal 221 221
2 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24110620230324855 12/06/2023 Lingay 3311004WL0025510 Lingay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434275949 Lingay ()
3 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24110620230324856 12/06/2023 Santi 3311004WL0025510 Santi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434275951 Santi ()
4 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24110620230324857 12/06/2023 Santi 3311004WL0025510 Santi 00354 PUNB0669500 221 221 Processed 14/07/2023 3434275950 Santi ()
SubTotal 2873 2873
5 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG24110620230324852 12/06/2023 Suklu 3311004WL0025508 Suklu 00415 SBIN0002878 221 221 Processed 14/07/2023 3434275945 MR SUKALOO RAM KACHLAM ()
SubTotal 221 221
6 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG24120620230330170 12/06/2023 Reena 3311004WL0026008 Reena 00468 UBIN0565539 256 256 Processed 14/07/2023 3434275947 Reena ()
7 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24110620230324853 12/06/2023 Gajju Ram Kachlam 3311004WL0025508 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434275946 Gajju Ram Kachlam ()
8 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24110620230324854 12/06/2023 Reshma Dugga 3311004WL0025509 Reshma Dugga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434275948 Reshma Dugga ()
SubTotal 2908 2908
Total 6223 6223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623FTO_160122 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
2 Narayanpur CH3311004_120623FTO_160122 Punjab National Bank PUNB0669500 NARAYANPUR 2873
3 Narayanpur CH3311004_120623FTO_160122 State Bank of India SBIN0002878 NARAYANPUR 221
4 Narayanpur CH3311004_120623FTO_160122 Union Bank of India UBIN0565539 NARAYANPUR 2908

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