Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146510
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-11-004-011-002/50
() 		3311004000NRG24060620230301100 06/06/2023 Rainu 3311004WL023529 Rainu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434391682 Rainu ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-004/27
() 		3311004000NRG24060620230301124 06/06/2023 Jainu 3311004WL023529 Jainu 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434391681 Jainu ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24060620230301089 06/06/2023 Laxman 3311004WL023529 Laxman 00354 PUNB0669500 221 221 Processed 14/07/2023 3434391679 Laxman ()
4 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24060620230301142 06/06/2023 Amika 3311004WL023529 Amika 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3434391678 Amika ()
SubTotal 1768 1768
5 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24060620230301074 06/06/2023 Saorav Kumar 3311004WL023529 Saorav Kumar 00468 UBIN0565539 1547 1547 Processed 14/07/2023 3434391680 Saorav Kumar ()
SubTotal 1547 1547
Total 5746 5746

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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_146510 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_060623FTO_146510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_060623FTO_146510 Punjab National Bank PUNB0669500 NARAYANPUR 1768
4 Narayanpur CH3311004_060623FTO_146510 Union Bank of India UBIN0565539 NARAYANPUR 1547

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