Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_42032
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-11-004-038-004/103
() 		3311004000NRG24200420230056175 20/04/2023 Budhni Bai 3311004WL004544 Budhni Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438033418 Budhni Bai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-004/115
() 		3311004000NRG24200420230056178 20/04/2023 Gando Ram 3311004WL004544 Gando Ram 00354 PUNB0669500 884 884 Processed 11/05/2023 1438033422 Gando Ram ()
3 Narayanpur CH-11-004-038-004/129
() 		3311004000NRG24200420230056184 20/04/2023 Rambati 3311004WL004544 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438033421 Rambati ()
4 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24200420230056188 20/04/2023 Buday 3311004WL004544 Buday 00354 PUNB0669500 884 884 Processed 11/05/2023 1438033420 Buday ()
5 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24200420230056196 20/04/2023 Ratiram 3311004WL004544 Ratiram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438033419 Ratiram ()
6 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24200420230056199 20/04/2023 Jagbati 3311004WL004544 Jagbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438033423 Jagbati ()
SubTotal 5746 5746
7 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG24200420230056204 20/04/2023 Rukmi 3311004WL004544 Rukmi 00415 SBIN0002878 884 884 Processed 11/05/2023 1438033424 MISS RUKAMI KORRAM ()
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_42032 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_200423FTO_42032 Punjab National Bank PUNB0669500 NARAYANPUR 5746
3 Narayanpur CH3311004_200423FTO_42032 State Bank of India SBIN0002878 NARAYANPUR 884

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