Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523FTO_126784
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-11-004-021-002/1
() 		3311004000NRG24290520230261762 29/05/2023 Chedilal 3311004WL020230 Chedilal 00032 UTIB0004120 1326 1326 Processed 01/06/2023 1996729788 Chedilal ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24290520230261787 29/05/2023 Rakesh Kumar 3311004WL020230 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 01/06/2023 1996729784 Rakesh Kumar ()
3 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24290520230261788 29/05/2023 Sarita 3311004WL020230 Sarita 00093 CRGB0001105 1326 1326 Processed 01/06/2023 1996729785 Sarita ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24290520230261766 29/05/2023 Deveswar 3311004WL020230 Deveswar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1996729786 Deveswar ()
5 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24290520230261797 29/05/2023 Mungali 3311004WL020230 Mungali 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1996729790 Mungali ()
6 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24290520230261802 29/05/2023 Hemprasad 3311004WL020230 Hemprasad 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1996729787 Hemprasad ()
SubTotal 3978 3978
7 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24290520230261794 29/05/2023 Ramcharan 3311004WL020230 Ramcharan 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1996729789 Ramcharan ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523FTO_126784 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_290523FTO_126784 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_290523FTO_126784 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_290523FTO_126784 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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