Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162698
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
() 		3311004000NRG24130620230337486 13/06/2023 Dnay 3311004WL026668 Dnay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439519011 Dnay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/107
() 		3311004000NRG24130620230337465 13/06/2023 ramli 3311004WL026668 ramli 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3439519012 ramli ()
3 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24130620230337471 13/06/2023 Kumar 3311004WL026668 Kumar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3439519014 Kumar ()
4 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24130620230337470 13/06/2023 Kumeshwari 3311004WL026668 Kumeshwari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3439519013 Kumeshwari ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24130620230337474 13/06/2023 Bjay 3311004WL026668 Bjay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519020 Bjay ()
6 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24130620230337479 13/06/2023 Manday 3311004WL026668 Manday 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519017 Manday ()
7 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24130620230337478 13/06/2023 Ramji Ram 3311004WL026668 Ramji Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519016 Ramji Ram ()
8 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24130620230337482 13/06/2023 Suleki Korram 3311004WL026668 Suleki Korram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519019 Suleki Korram ()
9 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24130620230337481 13/06/2023 Tulshi 3311004WL026668 Tulshi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519018 Tulshi ()
10 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24130620230337483 13/06/2023 Ramdhar 3311004WL026668 Ramdhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439519015 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_130623FTO_162698 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_130623FTO_162698 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_130623FTO_162698 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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