Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_48925
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-11-004-049-001/59
() 		3311004000NRG24240420230071758 25/04/2023 Sukman 3311004WL005733 Sukman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438060874 Sukman ()
2 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24240420230071761 25/04/2023 Juggo 3311004WL005733 Juggo 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438060875 Juggo ()
3 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG24240420230071766 25/04/2023 Jaini 3311004WL005733 Jaini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438060876 Jaini ()
4 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG24240420230071782 25/04/2023 Limsu 3311004WL005733 Limsu 00093 CRGB0001104 442 442 Processed 11/05/2023 1438060872 Limsu ()
SubTotal 4199 4199
5 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24240420230071739 25/04/2023 Ghasiyo 3311004WL005733 Ghasiyo 00354 PUNB0669500 442 442 Processed 11/05/2023 1438060873 Ghasiyo ()
SubTotal 442 442
6 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24240420230071762 25/04/2023 Santlal 3311004WL005733 Santlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060877 Santlal ()
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_48925 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4199
2 Narayanpur CH3311004_250423FTO_48925 Punjab National Bank PUNB0669500 NARAYANPUR 442
3 Narayanpur CH3311004_250423FTO_48925 Union Bank of India UBIN0565539 NARAYANPUR 1326

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