Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91695
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-11-004-049-003/48
() 		3311004000NRG24120520230180121 12/05/2023 GINJU 3311004WL013600 GINJU 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637060720 GINJU ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/49
() 		3311004000NRG24120520230180122 12/05/2023 Kondi 3311004WL013600 Kondi 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637060721 Kondi ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-003/113
() 		3311004000NRG24120520230180114 12/05/2023 Pohadu 3311004WL013600 Pohadu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637060722 Pohadu ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-049-003/100
() 		3311004000NRG24120520230180112 12/05/2023 Ramdher 3311004WL013600 Ramdher 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637060723 MR RAMDER VADDE ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91695 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120523FTO_91695 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_120523FTO_91695 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120523FTO_91695 State Bank of India SBIN0002878 NARAYANPUR 1326

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