Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97326
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-11-004-043-005/85
() 		3311004000NRG24160520230190324 16/05/2023 Dnay 3311004WL014557 Dnay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752518137 Dnay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24160520230190314 16/05/2023 Kumar 3311004WL014557 Kumar 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752518139 Kumar ()
3 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24160520230190313 16/05/2023 Kumeshwari 3311004WL014557 Kumeshwari 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752518138 Kumeshwari ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24160520230190317 16/05/2023 Manday 3311004WL014557 Manday 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518142 Manday ()
5 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24160520230190316 16/05/2023 Ramji Ram 3311004WL014557 Ramji Ram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518141 Ramji Ram ()
6 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24160520230190320 16/05/2023 Suleki Korram 3311004WL014557 Suleki Korram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518144 Suleki Korram ()
7 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24160520230190319 16/05/2023 Tulshi 3311004WL014557 Tulshi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518143 Tulshi ()
8 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24160520230190321 16/05/2023 Ramdhar 3311004WL014557 Ramdhar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752518140 Ramdhar ()
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97326 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_160523FTO_97326 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_160523FTO_97326 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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