Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_38731
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-11-004-046-003/1
() 		3311004000NRG24190420230051023 19/04/2023 Diglesh 3311004WL004090 Diglesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437999713 Diglesh ()
2 Narayanpur CH-11-004-046-003/4
() 		3311004000NRG24190420230051027 19/04/2023 Bukesh 3311004WL004090 Bukesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437999716 Bukesh ()
3 Narayanpur CH-11-004-046-003/4
() 		3311004000NRG24190420230051026 19/04/2023 Urmila 3311004WL004090 Urmila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437999715 Urmila ()
4 Narayanpur CH-11-004-046-003/7
() 		3311004000NRG24190420230051029 19/04/2023 Ramesh 3311004WL004090 Ramesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1437999714 Ramesh ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-046-003/2
() 		3311004000NRG24190420230051024 19/04/2023 savittri 3311004WL004090 savittri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437999717 savittri ()
6 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24190420230051031 19/04/2023 Kamita 3311004WL004090 Kamita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437999719 Kamita ()
7 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24190420230051030 19/04/2023 Khemlal 3311004WL004090 Khemlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437999718 Khemlal ()
SubTotal 3978 3978
8 Narayanpur CH-11-004-046-003/6
() 		3311004000NRG24190420230051028 19/04/2023 Dasonti 3311004WL004090 Dasonti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437999720 Dasonti ()
SubTotal 1326 1326
9 Narayanpur CH-11-004-046-003/3
() 		3311004000NRG24190420230051025 19/04/2023 Sukman 3311004WL004090 Sukman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437999722 MR SUKAMAN YADAV ()
10 Narayanpur CH-11-004-046-003/9
() 		3311004000NRG24190420230051032 19/04/2023 Geeta 3311004WL004090 Geeta 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1437999721 MR KISHOR KUMAR SALAM ()
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_38731 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_190423FTO_38731 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_190423FTO_38731 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_190423FTO_38731 State Bank of India SBIN0002878 NARAYANPUR 2652

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