Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_59357
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-11-004-009-001/195
() 		3311004000NRG23270620220089916 27/06/2022 Bindiya 3311004WL0005165 Bindiya 00089 CBIN0284129 1224 1224 Processed 08/07/2022 2895142302 Bindiya ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG23270620220089928 27/06/2022 Shivlal 3311004WL0005165 Shivlal 00093 CRGB0001120 1020 1020 Processed 08/07/2022 2895142305 Shivlal ()
3 Narayanpur CH-11-004-009-003/54
() 		3311004000NRG23270620220089932 27/06/2022 Sanbati 3311004WL0005165 Sanbati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2895142303 Sanbati ()
SubTotal 2244 2244
4 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG23270620220089917 27/06/2022 Kailash 3311004WL0005165 Kailash 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895142304 Kailash ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-009-003/61
() 		3311004000NRG23270620220089933 27/06/2022 Lalita 3311004WL0005165 Lalita 00468 UBIN0565539 1224 1224 Processed 08/07/2022 2895142306 Lalita ()
SubTotal 1224 1224
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_59357 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_270622FTO_59357 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
3 Narayanpur CH3311004_270622FTO_59357 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_270622FTO_59357 Union Bank of India UBIN0565539 NARAYANPUR 1224

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