Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54370
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-11-004-049-003/39
() 		3311004000NRG24260420230085206 26/04/2023 Ramder 3311004WL006665 Ramder 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438016841 Ramder ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24260420230085171 26/04/2023 Punu 3311004WL006665 Punu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438016842 Punu ()
3 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24260420230085173 26/04/2023 Budri 3311004WL006665 Budri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438016850 Budri ()
4 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG24260420230085177 26/04/2023 Ginjay 3311004WL006665 Ginjay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438016843 Ginjay ()
5 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24260420230085187 26/04/2023 Budhay 3311004WL006665 Budhay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438016845 Budhay ()
6 Narayanpur CH-11-004-049-003/49
() 		3311004000NRG24260420230085214 26/04/2023 Kondi 3311004WL006665 Kondi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438016844 Kondi ()
7 Narayanpur CH-11-004-049-003/5
() 		3311004000NRG24260420230085215 26/04/2023 Sudhu 3311004WL006665 Sudhu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438016849 Sudhu ()
SubTotal 7735 7735
8 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG24260420230085212 26/04/2023 Raysingh 3311004WL006665 Raysingh 00093 CRGB0001120 442 442 Processed 11/05/2023 1438016846 Raysingh ()
SubTotal 442 442
9 Narayanpur CH-11-004-049-003/113
() 		3311004000NRG24260420230085181 26/04/2023 Pohadu 3311004WL006665 Pohadu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438016847 Pohadu ()
SubTotal 1326 1326
10 Narayanpur CH-11-004-049-003/37
() 		3311004000NRG24260420230085203 26/04/2023 Jagat 3311004WL006665 Jagat 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438016848 MR DHANIRAM POTAI ()
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54370 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_260423FTO_54370 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7735
3 Narayanpur CH3311004_260423FTO_54370 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
4 Narayanpur CH3311004_260423FTO_54370 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_260423FTO_54370 State Bank of India SBIN0002878 NARAYANPUR 1326

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