Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_442586
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-11-004-051-002/26
() 		3311004000NRG23300120230702551 31/01/2023 Gasni 3311004WL0055979 Gasni 00093 CRGB0001120 816 816 Rejected 06/02/2023 8523180847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
2 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG23300120230702558 31/01/2023 DANIRAM 3311004WL0055979 DANIRAM 00354 PUNB0669500 612 612 Processed 06/02/2023 8523180846 DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
3 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG23300120230702552 31/01/2023 Rajnu 3311004WL0055979 Rajnu 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523180845 RAJNU RAM SHORI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-051-002/51
() 		3311004000NRG23300120230702554 31/01/2023 DASMATI 3311004WL0055979 DASMATI 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523180844 DASHMATI NAG W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_442586 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_310123APB_FTO_442586 Punjab National Bank PUNB0669500 NARAYANPUR 612
3 Narayanpur CH3311004_310123APB_FTO_442586 Union Bank of India UBIN0565539 NARAYANPUR 2448

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