Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74287
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
() 		3311004000NRG24040520230134705 04/05/2023 Jaymati 3311004WL010401 Jaymati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482751773 Jaymati ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24040520230134650 04/05/2023 gasiy 3311004WL010401 gasiy 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482751776 gasiy ()
3 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24040520230134657 04/05/2023 Manobai 3311004WL010401 Manobai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482751777 Manobai ()
4 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24040520230134684 04/05/2023 Rakesh Kumar 3311004WL010401 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482751774 Rakesh Kumar ()
5 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24040520230134685 04/05/2023 Sarita 3311004WL010401 Sarita 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482751778 Sarita ()
6 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24040520230134698 04/05/2023 Devsingh 3311004WL010401 Devsingh 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482751775 Devsingh ()
SubTotal 6630 6630
7 Narayanpur CH-11-004-021-002/16
() 		3311004000NRG24040520230134652 04/05/2023 Revti 3311004WL010401 Revti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751784 Revti ()
8 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24040520230134658 04/05/2023 Deveswar 3311004WL010401 Deveswar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751780 Deveswar ()
9 Narayanpur CH-11-004-021-002/32
() 		3311004000NRG24040520230134668 04/05/2023 Daleswari 3311004WL010401 Daleswari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751779 Daleswari ()
10 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24040520230134697 04/05/2023 Mungali 3311004WL010401 Mungali 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751781 Mungali ()
11 Narayanpur CH-18-004-021-002/72
() 		3311004000NRG24040520230134703 04/05/2023 Rainu 3311004WL010401 Rainu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751782 Rainu ()
12 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24040520230134712 04/05/2023 Hemprasad 3311004WL010401 Hemprasad 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751783 Hemprasad ()
SubTotal 7956 7956
13 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24040520230134694 04/05/2023 Ramcharan 3311004WL010401 Ramcharan 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751785 Ramcharan ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74287 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_040523FTO_74287 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
3 Narayanpur CH3311004_040523FTO_74287 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
4 Narayanpur CH3311004_040523FTO_74287 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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