Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:43:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623FTO_133209
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-11-004-053-001/252
() 		3311004000NRG24310520230275731 01/06/2023 Shiv Kumar Yadav 3311004WL021407 Shiv Kumar Yadav 00032 UTIB0004120 1326 1326 Processed 14/07/2023 3436368248 Shiv Kumar Yadav ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24310520230275726 01/06/2023 sarita 3311004WL021407 sarita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436368251 sarita ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24310520230275738 01/06/2023 Kamdev 3311004WL021407 Kamdev 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436368247 Kamdev ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-053-001/348
() 		3311004000NRG24310520230275732 01/06/2023 mangal 3311004WL021407 mangal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436368250 mangal ()
5 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24310520230275740 01/06/2023 Ramesh 3311004WL021407 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436368249 Ramesh ()
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623FTO_133209 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_010623FTO_133209 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010623FTO_133209 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_010623FTO_133209 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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