Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_391415
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-11-004-004-003/7
() 		3311004000NRG23120120230585041 12/01/2023 Dineshvari 3311004WL0047809 Dineshvari 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128719973 Dineshvari ()
2 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG23120120230585043 12/01/2023 Pratima 3311004WL0047809 Pratima 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128719972 Pratima ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG23120120230585035 12/01/2023 Dina 3311004WL0047809 Dina 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128719974 Dina ()
4 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG23120120230585038 12/01/2023 Santoshi 3311004WL0047809 Santoshi 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128719977 Santoshi ()
5 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG23120120230585042 12/01/2023 ajay 3311004WL0047809 ajay 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128719976 ajay ()
6 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG23120120230585040 12/01/2023 baleshvari 3311004WL0047809 baleshvari 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8128719975 baleshvari ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23120120230585032 12/01/2023 batti 3311004WL0047809 batti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128719978 MRS BATTI MANARU ()
8 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG23120120230585033 12/01/2023 baidai 3311004WL0047809 baidai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128719979 MR BAIDAI JIVNATH ()
9 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG23120120230585037 12/01/2023 parvati 3311004WL0047809 parvati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128719980 MRS PARWATI WO SANUJ KUMAR ()
SubTotal 3672 3672
10 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG23120120230585036 12/01/2023 Kamkisor 3311004WL0047809 Kamkisor 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128719981 Kamkisor ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123FTO_391415 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_120123FTO_391415 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_120123FTO_391415 State Bank of India SBIN0002878 NARAYANPUR 3672
4 Narayanpur CH3311004_120123FTO_391415 Union Bank of India UBIN0565539 NARAYANPUR 1224

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