Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29875
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-11-004-049-001/59
() 		3311004000NRG24130420230026190 14/04/2023 Sukman 3311004WL002178 Sukman 00093 CRGB0001104 884 884 Processed 11/05/2023 1435817262 Sukman ()
2 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24130420230026193 14/04/2023 Juggo 3311004WL002178 Juggo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435817263 Juggo ()
3 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG24130420230026198 14/04/2023 Jaini 3311004WL002178 Jaini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435817264 Jaini ()
SubTotal 3536 3536
4 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24130420230026166 14/04/2023 Ghasiyo 3311004WL002178 Ghasiyo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435817260 Ghasiyo ()
5 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24130420230026222 14/04/2023 Sudni Bai Vadde 3311004WL002178 Sudni Bai Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435817259 Sudni Bai Vadde ()
SubTotal 2652 2652
6 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24130420230026194 14/04/2023 Santlal 3311004WL002178 Santlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435817261 Santlal ()
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29875 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3536
2 Narayanpur CH3311004_140423FTO_29875 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_140423FTO_29875 Union Bank of India UBIN0565539 NARAYANPUR 1326

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