Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146574
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-11-004-044-001/4
() 		3311004000NRG24050620230296327 06/06/2023 Kameshwar Netam 3311004WL0023134 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436317210 Kameshwar Netam ()
2 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24050620230292073 06/06/2023 Jaini 3311004WL0022749 Jaini 00078 CNRB0005425 221 221 Processed 14/07/2023 3436317199 Jaini ()
3 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24050620230292074 06/06/2023 Jaini 3311004WL0022749 Jaini 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436317196 Jaini ()
4 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24050620230292075 06/06/2023 Jaini 3311004WL0022749 Jaini 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436317197 Jaini ()
5 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24050620230292076 06/06/2023 Jaini 3311004WL0022749 Jaini 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436317198 Jaini ()
SubTotal 5525 5525
6 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24030620230290685 06/06/2023 Punita 3311004WL0022607 Punita 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3436317200 Punita ()
7 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24030620230290686 06/06/2023 Punita 3311004WL0022607 Punita 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3436317201 Punita ()
8 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24030620230290687 06/06/2023 Punita 3311004WL0022607 Punita 00093 CRGB0001120 884 884 Processed 14/07/2023 3436317202 Punita ()
9 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24050620230292202 06/06/2023 Bhawani 3311004WL0022761 Bhawani 00093 CRGB0001120 884 884 Processed 14/07/2023 3436317203 Bhawani ()
10 Narayanpur CH-11-004-044-001/58
() 		3311004000NRG24050620230296328 06/06/2023 Manish Kumar 3311004WL0023134 Manish Kumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436317204 Manish Kumar ()
SubTotal 5304 5304
11 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24060620230298738 06/06/2023 sano bai 3311004WL0023338 sano bai 00354 PUNB0669500 1326 1326 Rejected 14/07/2023 3436317205 A/c Blocked or Frozen
12 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24060620230298739 06/06/2023 Gangay 3311004WL0023338 Gangay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436317206 Gangay ()
13 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030620230290682 06/06/2023 Tumeswar 3311004WL0022606 Tumeswar 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436317207 Tumeswar ()
14 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030620230290683 06/06/2023 Tumeswar 3311004WL0022606 Tumeswar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436317208 Tumeswar ()
15 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030620230290684 06/06/2023 Tumeswar 3311004WL0022606 Tumeswar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436317209 Tumeswar ()
SubTotal 6409 6409
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146574 Canara Bank CNRB0005425 NARAYANPUR 5525
2 Narayanpur CH3311004_060623FTO_146574 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_060623FTO_146574 Punjab National Bank PUNB0669500 NARAYANPUR 6409

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