Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140756
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-11-004-014-005/6
() 		3311004000NRG24020620230284198 03/06/2023 Aytu 3311004WL0022060 Aytu 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3434390742 Aytu ()
SubTotal 884 884
2 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24020620230284199 03/06/2023 Jaini 3311004WL0022060 Jaini 00089 CBIN0284129 442 442 Rejected 14/07/2023 3434390746 Account closed
SubTotal 442 442
3 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24010620230281348 03/06/2023 Raimati 3311004WL0021867 Raimati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434390745 Raimati ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-043-005/51
() 		3311004000NRG24010620230280734 03/06/2023 Gangay 3311004WL0021809 Gangay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434390743 Gangay ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-043-001/26
() 		3311004000NRG24010620230280733 03/06/2023 Rupsay 3311004WL0021809 Rupsay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434390744 Rupsay ()
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140756 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_030623FTO_140756 Central Bank Of India CBIN0284129 NARAYANPUR 442
3 Narayanpur CH3311004_030623FTO_140756 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_030623FTO_140756 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_030623FTO_140756 Union Bank of India UBIN0565539 NARAYANPUR 1105

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