Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:52:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_780
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-11-004-011-002/50
() 		3311004000NRG23310320231065266 01/04/2023 Rainu 3311004WL078507 Rainu 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081834369 Rainu ()
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23310320231066203 01/04/2023 Rainu 3311004WL078581 Rainu 00093 CRGB0001120 204 204 Processed 18/08/2023 IBKL23081834386 Rainu ()
SubTotal 1428 1428
3 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG23310320231065262 01/04/2023 chaiti 3311004WL078507 chaiti 00354 PUNB0669500 204 204 Processed 18/08/2023 IBKL23081834384 chaiti ()
4 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23310320231066221 01/04/2023 Amika 3311004WL078581 Amika 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081834385 Amika ()
SubTotal 1428 1428
5 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23310320231066175 01/04/2023 Saorav Kumar 3311004WL078581 Saorav Kumar 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834374 Saorav Kumar ()
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_780 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1428
2 Narayanpur CH3311004_010423FTO_780 Punjab National Bank PUNB0669500 NARAYANPUR 1428
3 Narayanpur CH3311004_010423FTO_780 Union Bank of India UBIN0565539 NARAYANPUR 1224

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