Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:19:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_112943
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-18-004-021-002/73
() 		3311004000NRG24230520230230618 23/05/2023 Jaymati 3311004WL017742 Jaymati 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1881524741 Jaymati ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24230520230230602 23/05/2023 Rakesh Kumar 3311004WL017742 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881524742 Rakesh Kumar ()
3 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24230520230230603 23/05/2023 Sarita 3311004WL017742 Sarita 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881524743 Sarita ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24230520230230580 23/05/2023 Deveswar 3311004WL017742 Deveswar 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524745 Deveswar ()
5 Narayanpur CH-11-004-021-002/32
() 		3311004000NRG24230520230230589 23/05/2023 Daleswari 3311004WL017742 Daleswari 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524744 Daleswari ()
6 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24230520230230614 23/05/2023 Mungali 3311004WL017742 Mungali 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524746 Mungali ()
7 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24230520230230624 23/05/2023 Hemprasad 3311004WL017742 Hemprasad 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524747 Hemprasad ()
SubTotal 5304 5304
8 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24230520230230611 23/05/2023 Ramcharan 3311004WL017742 Ramcharan 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881524748 Ramcharan ()
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_112943 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_230523FTO_112943 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_230523FTO_112943 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_230523FTO_112943 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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