Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151917
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-11-004-021-002/1
() 		3311004000NRG24080620230313403 08/06/2023 Chedilal 3311004WL024665 Chedilal 00032 UTIB0004120 221 221 Processed 14/07/2023 3436343422 Chedilal ()
SubTotal 221 221
2 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24080620230313428 08/06/2023 Rakesh Kumar 3311004WL024665 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343415 Rakesh Kumar ()
3 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24080620230313429 08/06/2023 Sarita 3311004WL024665 Sarita 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343416 Sarita ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24080620230313407 08/06/2023 Deveswar 3311004WL024665 Deveswar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436343417 Deveswar ()
5 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24080620230313435 08/06/2023 Mamta 3311004WL024665 Mamta 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436343420 Mamta ()
6 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24080620230313442 08/06/2023 Mungali 3311004WL024665 Mungali 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436343418 Mungali ()
7 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24080620230313445 08/06/2023 Hemprasad 3311004WL024665 Hemprasad 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436343419 Hemprasad ()
SubTotal 5304 5304
8 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24080620230313439 08/06/2023 Ramcharan 3311004WL024665 Ramcharan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436343421 Ramcharan ()
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151917 Axis bank UTIB0004120 DHAUDAI 221
2 Narayanpur CH3311004_080623FTO_151917 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_080623FTO_151917 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_080623FTO_151917 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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