Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211022FTO_236899
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-11-004-055-002/102
() 		3311004000NRG23211020220281824 21/10/2022 bhumika 3311004WL0024059 bhumika 00093 CRGB0001120 1224 1224 Processed 29/10/2022 5996511648 bhumika ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-001/63
() 		3311004000NRG23211020220281816 21/10/2022 Dulari 3311004WL0024059 Dulari 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996511651 Dulari ()
3 Narayanpur CH-11-004-055-002/21
() 		3311004000NRG23211020220281825 21/10/2022 shambati 3311004WL0024059 shambati 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996511650 shambati ()
4 Narayanpur CH-11-004-055-002/32
() 		3311004000NRG23211020220281826 21/10/2022 Durga 3311004WL0024059 Durga 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996511653 Durga ()
5 Narayanpur CH-11-004-055-002/4
() 		3311004000NRG23211020220281827 21/10/2022 Yashomati 3311004WL0024059 Yashomati 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996511652 Yashomati ()
6 Narayanpur CH-11-004-055-002/41
() 		3311004000NRG23211020220281828 21/10/2022 vinita 3311004WL0024059 vinita 00354 PUNB0669500 1224 1224 Processed 29/10/2022 5996511649 vinita ()
SubTotal 6120 6120
7 Narayanpur CH-11-004-010-001/63
() 		3311004000NRG23211020220281818 21/10/2022 DURGA 3311004WL0024059 DURGA 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996511658 DURGA ()
8 Narayanpur CH-11-004-010-001/63
() 		3311004000NRG23211020220281817 21/10/2022 lakheshwar 3311004WL0024059 lakheshwar 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996511657 lakheshwar ()
9 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG23211020220281820 21/10/2022 Balmati 3311004WL0024059 Balmati 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996511655 Balmati ()
10 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG23211020220281819 21/10/2022 Dinesh 3311004WL0024059 Dinesh 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996511654 Dinesh ()
11 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG23211020220281821 21/10/2022 Laxhmi 3311004WL0024059 Laxhmi 00468 UBIN0565539 1224 1224 Processed 29/10/2022 5996511656 Laxhmi ()
SubTotal 6120 6120
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211022FTO_236899 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_211022FTO_236899 Punjab National Bank PUNB0669500 NARAYANPUR 6120
3 Narayanpur CH3311004_211022FTO_236899 Union Bank of India UBIN0565539 NARAYANPUR 6120

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