Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45803
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-11-004-049-003/114
() 		3311004000NRG24210420230064754 21/04/2023 Dhani Ram 3311004WL005195 Dhani Ram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437995984 Dhani Ram ()
2 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24210420230064788 21/04/2023 Ramder 3311004WL005195 Ramder 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437995983 Ramder ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24210420230064737 21/04/2023 Punu 3311004WL005195 Punu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995987 Punu ()
4 Narayanpur CH-11-004-049-003/109
() 		3311004000NRG24210420230064746 21/04/2023 Bajni 3311004WL005195 Bajni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995986 Bajni ()
5 Narayanpur CH-11-004-049-003/118
() 		3311004000NRG24210420230064756 21/04/2023 Bajuram 3311004WL005195 Bajuram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995985 Bajuram ()
6 Narayanpur CH-11-004-049-003/118
() 		3311004000NRG24210420230064757 21/04/2023 Swaraj 3311004WL005195 Swaraj 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995990 Swaraj ()
7 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24210420230064772 21/04/2023 Rajesh 3311004WL005195 Rajesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995991 Rajesh ()
8 Narayanpur CH-11-004-049-003/49
() 		3311004000NRG24210420230064796 21/04/2023 Kondi 3311004WL005195 Kondi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995992 Kondi ()
9 Narayanpur CH-11-004-049-003/5
() 		3311004000NRG24210420230064798 21/04/2023 Sudhu 3311004WL005195 Sudhu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1437995988 Sudhu ()
10 Narayanpur CH-11-004-049-003/88
() 		3311004000NRG24210420230064804 21/04/2023 Jayantin 3311004WL005195 Jayantin 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1437995989 Jayantin ()
SubTotal 10387 10387
11 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG24210420230064794 21/04/2023 Raysingh 3311004WL005195 Raysingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995993 Raysingh ()
SubTotal 1326 1326
12 Narayanpur CH-11-004-049-003/113
() 		3311004000NRG24210420230064753 21/04/2023 Pohadu 3311004WL005195 Pohadu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437995994 Pohadu ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-049-003/37
() 		3311004000NRG24210420230064785 21/04/2023 Jagat 3311004WL005195 Jagat 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437995995 MR DHANIRAM POTAI ()
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45803 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_210423FTO_45803 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 10387
3 Narayanpur CH3311004_210423FTO_45803 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_210423FTO_45803 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_210423FTO_45803 State Bank of India SBIN0002878 NARAYANPUR 1326

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