Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170037
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-11-004-053-001/202
() 		3311004000NRG24150620230350075 15/06/2023 SONAY 3311004WL027722 SONAY 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436324915 SONAY ()
2 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24150620230350083 15/06/2023 navchand 3311004WL027722 navchand 00078 CNRB0005425 884 884 Processed 14/07/2023 3436324914 navchand ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-053-001/213
() 		3311004000NRG24150620230350080 15/06/2023 Budhiyarin Salam 3311004WL027722 Budhiyarin Salam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324913 Budhiyarin Salam ()
SubTotal 1326 1326
4 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24150620230350085 15/06/2023 Manita 3311004WL027722 Manita 00093 CRGB0001120 884 884 Processed 14/07/2023 3436324917 Manita ()
5 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24150620230350091 15/06/2023 Kamdev 3311004WL027722 Kamdev 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436324916 Kamdev ()
SubTotal 2210 2210
6 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24150620230350095 15/06/2023 Ramesh 3311004WL027722 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436324918 Ramesh ()
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170037 Canara Bank CNRB0005425 NARAYANPUR 2210
2 Narayanpur CH3311004_150623FTO_170037 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150623FTO_170037 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
4 Narayanpur CH3311004_150623FTO_170037 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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