Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129872
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-11-004-043-005/85
() 		3311004000NRG24300520230265980 30/05/2023 Dnay 3311004WL020650 Dnay 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019450059 Dnay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/107
() 		3311004000NRG24300520230265961 30/05/2023 ramli 3311004WL020650 ramli 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450060 ramli ()
3 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24300520230265967 30/05/2023 Kumar 3311004WL020650 Kumar 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450062 Kumar ()
4 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24300520230265966 30/05/2023 Kumeshwari 3311004WL020650 Kumeshwari 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450061 Kumeshwari ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300520230265970 30/05/2023 Bjay 3311004WL020650 Bjay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450066 Bjay ()
6 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24300520230265973 30/05/2023 Manday 3311004WL020650 Manday 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450065 Manday ()
7 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24300520230265972 30/05/2023 Ramji Ram 3311004WL020650 Ramji Ram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450064 Ramji Ram ()
8 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24300520230265976 30/05/2023 Suleki Korram 3311004WL020650 Suleki Korram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450068 Suleki Korram ()
9 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24300520230265975 30/05/2023 Tulshi 3311004WL020650 Tulshi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450067 Tulshi ()
10 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24300520230265977 30/05/2023 Ramdhar 3311004WL020650 Ramdhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450063 Ramdhar ()
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129872 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_300523FTO_129872 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_300523FTO_129872 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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