Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250723FTO_225858
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-11-004-053-001/251
() 		3311004000NRG24240720230441124 25/07/2023 dubeylal 3311004WL0036686 dubeylal 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5082674797 dubeylal ()
2 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24240720230441125 25/07/2023 dubeylal 3311004WL0036686 dubeylal 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5082674798 dubeylal ()
3 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24240720230441126 25/07/2023 dubeylal 3311004WL0036686 dubeylal 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5082674799 dubeylal ()
4 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24240720230441127 25/07/2023 dubeylal 3311004WL0036686 dubeylal 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5082674800 dubeylal ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24240720230440879 25/07/2023 savitri 3311004WL0036632 savitri 00152 HDFC0006162 1326 1326 Processed 02/09/2023 5082674801 savitri ()
6 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24240720230440880 25/07/2023 savitri 3311004WL0036632 savitri 00152 HDFC0006162 1326 1326 Processed 02/09/2023 5082674802 savitri ()
7 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24240720230440881 25/07/2023 savitri 3311004WL0036632 savitri 00152 HDFC0006162 663 663 Processed 02/09/2023 5082674803 savitri ()
SubTotal 3315 3315
8 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24240720230441010 25/07/2023 Piritam 3311004WL0036650 Piritam 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5082674806 Piritam ()
9 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24240720230441011 25/07/2023 Piritam 3311004WL0036650 Piritam 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5082674805 Piritam ()
10 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24240720230441012 25/07/2023 Piritam 3311004WL0036650 Piritam 00468 UBIN0565539 884 884 Processed 02/09/2023 5082674804 Piritam ()
11 Narayanpur CH-11-004-048-001/88
() 		3311004000NRG24240720230441013 25/07/2023 Piritam 3311004WL0036650 Piritam 00468 UBIN0565539 1105 1105 Processed 02/09/2023 5082674807 Piritam ()
SubTotal 4641 4641
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250723FTO_225858 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_250723FTO_225858 HDFC Bank HDFC0006162 Narayanpur 3315
3 Narayanpur CH3311004_250723FTO_225858 Union Bank of India UBIN0565539 NARAYANPUR 4641

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