Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103592
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-11-004-011-002/42
() 		3311004000NRG24170520230201942 18/05/2023 Budhni 3311004WL015502 Budhni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820607208 Budhni ()
2 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG24170520230201978 18/05/2023 Rajbati 3311004WL015502 Rajbati 00093 CRGB0001120 663 663 Processed 24/05/2023 1820607209 Rajbati ()
3 Narayanpur CH-11-004-011-004/9
() 		3311004000NRG24170520230202004 18/05/2023 Dularo 3311004WL015502 Dularo 00093 CRGB0001120 663 663 Processed 24/05/2023 1820607207 Dularo ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-011-004/27
() 		3311004000NRG24170520230201973 18/05/2023 Jainu 3311004WL015502 Jainu 00093 SBIN0RRCHGB 663 663 Processed 24/05/2023 1820607211 Jainu ()
SubTotal 663 663
5 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24170520230202005 18/05/2023 Amika 3311004WL015502 Amika 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820607210 Amika ()
SubTotal 1326 1326
6 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24170520230201934 18/05/2023 Saorav Kumar 3311004WL015502 Saorav Kumar 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1820607212 Saorav Kumar ()
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_180523FTO_103592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
3 Narayanpur CH3311004_180523FTO_103592 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_180523FTO_103592 Union Bank of India UBIN0565539 NARAYANPUR 1326

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