Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409883
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-11-004-051-002/86
() 		3311004000NRG23170120230619885 18/01/2023 Sukhnath 3311004WL0050050 Sukhnath 00093 CRGB0001104 612 612 Processed 24/01/2023 8130573325 Sukhnath ()
2 Narayanpur CH-11-004-051-002/86
() 		3311004000NRG23170120230619886 18/01/2023 Sukli sori 3311004WL0050050 Sukli sori 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130573326 Sukli sori ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23170120230619865 18/01/2023 Sudni 3311004WL0050050 Sudni 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573337 Sudni ()
4 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23170120230619876 18/01/2023 Suman 3311004WL0050050 Suman 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573327 Suman ()
5 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23170120230619881 18/01/2023 Raje 3311004WL0050050 Raje 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573334 Raje ()
6 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG23170120230619880 18/01/2023 Ramji 3311004WL0050050 Ramji 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573335 Ramji ()
7 Narayanpur CH-11-004-051-002/68
() 		3311004000NRG23170120230619882 18/01/2023 Gangay 3311004WL0050050 Gangay 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130573336 Gangay ()
SubTotal 6120 6120
8 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23170120230619867 18/01/2023 Saini 3311004WL0050050 Saini 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130573332 Saini ()
9 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG23170120230619871 18/01/2023 Manay 3311004WL0050050 Manay 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130573333 Manay ()
10 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG23170120230619877 18/01/2023 Budhuram 3311004WL0050050 Budhuram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130573331 Budhuram ()
SubTotal 3672 3672
11 Narayanpur CH-11-004-051-002/33
() 		3311004000NRG23170120230619864 18/01/2023 Dalsay 3311004WL0050050 Dalsay 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8130573330 Dalsay ()
12 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23170120230619883 18/01/2023 Leykan 3311004WL0050050 Leykan 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8130573329 Leykan ()
13 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23170120230619884 18/01/2023 Rasay 3311004WL0050050 Rasay 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8130573328 Rasay ()
SubTotal 3672 3672
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409883 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1836
2 Narayanpur CH3311004_180123FTO_409883 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
3 Narayanpur CH3311004_180123FTO_409883 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_180123FTO_409883 Union Bank of India UBIN0565539 NARAYANPUR 3672

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