Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_504448
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-11-004-011-002/42
() 		3311004000NRG23150320230883153 16/03/2023 Budhni 3311004WL068936 Budhni 00093 CRGB0001120 204 204 Processed 24/03/2023 0064007809 Budhni ()
2 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23150320230883168 16/03/2023 Tanuja Dugga 3311004WL068936 Tanuja Dugga 00093 CRGB0001120 408 408 Processed 24/03/2023 0064007808 Tanuja Dugga ()
3 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23150320230883170 16/03/2023 Tanuja Dugga 3311004WL068936 Tanuja Dugga 00093 CRGB0001120 204 204 Processed 24/03/2023 0064007807 Tanuja Dugga ()
4 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23160320230923645 16/03/2023 Tanuja Dugga 3311004WL069787 Tanuja Dugga 00093 CRGB0001120 612 612 Processed 24/03/2023 0064007806 Tanuja Dugga ()
SubTotal 1428 1428
5 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23160320230923638 16/03/2023 Mangal Ram 3311004WL069787 Mangal Ram 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064007810 Mangal Ram ()
SubTotal 816 816
6 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23160320230923650 16/03/2023 Amika 3311004WL069787 Amika 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064007811 Amika ()
7 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23150320230883172 16/03/2023 Amika 3311004WL068936 Amika 00354 PUNB0669500 408 408 Processed 25/03/2023 0064007812 Amika ()
SubTotal 1632 1632
8 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23160320230923627 16/03/2023 Saorav Kumar 3311004WL069787 Saorav Kumar 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064007813 Saorav Kumar ()
9 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23150320230883133 16/03/2023 Saorav Kumar 3311004WL068936 Saorav Kumar 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0064007814 Saorav Kumar ()
SubTotal 2244 2244
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_504448 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1428
2 Narayanpur CH3311004_160323FTO_504448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 816
3 Narayanpur CH3311004_160323FTO_504448 Punjab National Bank PUNB0669500 NARAYANPUR 1632
4 Narayanpur CH3311004_160323FTO_504448 Union Bank of India UBIN0565539 NARAYANPUR 2244

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