Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_152080
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-11-004-005-001/266
() 		3311004000NRG24080620230315015 08/06/2023 Syamsingh 3311004WL024774 Syamsingh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436287010 Syamsingh ()
2 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24080620230315025 08/06/2023 Lalita 3311004WL024774 Lalita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436287013 Lalita ()
3 Narayanpur CH-11-004-011-001/175
() 		3311004000NRG24080620230315024 08/06/2023 Sunil 3311004WL024774 Sunil 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436287012 Sunil ()
4 Narayanpur CH-11-004-011-003/13
() 		3311004000NRG24080620230315027 08/06/2023 kamal 3311004WL024774 kamal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436287011 kamal ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24080620230314994 08/06/2023 lakesh kumar uike 3311004WL024774 lakesh kumar uike 00354 PUNB0669500 442 442 Processed 14/07/2023 3436287015 lakesh kumar uike ()
6 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24080620230315001 08/06/2023 Santu 3311004WL024774 Santu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436287014 Santu ()
SubTotal 1768 1768
7 Narayanpur CH-11-004-005-001/145
() 		3311004000NRG24080620230314987 08/06/2023 kamalu uike 3311004WL024774 kamalu uike 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436287016 kamalu uike ()
8 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24080620230315012 08/06/2023 Shanti 3311004WL024774 Shanti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436287018 Shanti ()
9 Narayanpur CH-11-004-005-001/256
() 		3311004000NRG24080620230315013 08/06/2023 Hiralal 3311004WL024774 Hiralal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436287019 Hiralal ()
10 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24080620230315023 08/06/2023 ramesh 3311004WL024774 ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436287017 ramesh ()
SubTotal 5304 5304
Total 12376 12376

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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_152080 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_080623FTO_152080 Punjab National Bank PUNB0669500 NARAYANPUR 1768
3 Narayanpur CH3311004_080623FTO_152080 Union Bank of India UBIN0565539 NARAYANPUR 5304

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