Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_268785
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-11-004-052-001/44
() 		3311004000NRG23151120220337132 15/11/2022 Somnath 3311004WL0028947 Somnath 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579203275 Somnath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23151120220337130 15/11/2022 SUDURAM 3311004WL0028947 SUDURAM 00093 CRGB0001120 1224 1224 Processed 21/11/2022 6579203279 SUDURAM ()
3 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG23151120220337133 15/11/2022 Suden 3311004WL0028947 Suden 00093 CRGB0001120 1224 1224 Processed 21/11/2022 6579203280 Suden ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG23151120220337134 15/11/2022 Ramdher 3311004WL0028947 Ramdher 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579203276 Ramdher ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23151120220337129 15/11/2022 Rupsay 3311004WL0028947 Rupsay 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579203278 Rupsay ()
6 Narayanpur CH-11-004-052-001/4
() 		3311004000NRG23151120220337131 15/11/2022 Rangsu 3311004WL0028947 Rangsu 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579203277 Rangsu ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_268785 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_151122FTO_268785 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_151122FTO_268785 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_151122FTO_268785 Union Bank of India UBIN0565539 NARAYANPUR 2448

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