Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_408603
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-11-004-011-001/16
() 		3311004000NRG23170120230623807 18/01/2023 Gawde 3311004WL0050347 Gawde 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129925449 Gawde ()
2 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23170120230623808 18/01/2023 Siyaram 3311004WL0050347 Siyaram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129925448 Siyaram ()
3 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23170120230623809 18/01/2023 Pilsay 3311004WL0050347 Pilsay 00093 CRGB0001120 204 204 Processed 24/01/2023 8129925451 Pilsay ()
4 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG23170120230623810 18/01/2023 Jaylal 3311004WL0050347 Jaylal 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129925447 Jaylal ()
5 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG23170120230623818 18/01/2023 Manku 3311004WL0050347 Manku 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129925450 Manku ()
SubTotal 5100 5100
6 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG23170120230623814 18/01/2023 Ravila 3311004WL0050347 Ravila 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129925452 Ravila ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG23170120230623813 18/01/2023 Ravishankar 3311004WL0050347 Ravishankar 00415 SBIN0002878 204 204 Processed 24/01/2023 8129925453 MR RAVISHANKAR UYKE ()
SubTotal 204 204
8 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG23170120230623806 18/01/2023 Suresh 3311004WL0050347 Suresh 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129925455 Suresh ()
9 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG23170120230623816 18/01/2023 Naresh 3311004WL0050347 Naresh 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129925454 Naresh ()
SubTotal 2448 2448
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_408603 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5100
2 Narayanpur CH3311004_180123FTO_408603 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_180123FTO_408603 State Bank of India SBIN0002878 NARAYANPUR 204
4 Narayanpur CH3311004_180123FTO_408603 Union Bank of India UBIN0565539 NARAYANPUR 2448

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