Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372085
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-11-004-004-001/37
() 		3311004000NRG23030120230525594 04/01/2023 Ghasiya 3311004WL0043896 Ghasiya 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083613942 Ghasiya ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG23030120230525588 04/01/2023 DASHRI 3311004WL0043896 DASHRI 00354 PUNB0669500 1020 1020 Processed 20/01/2023 8083613943 DASHRI ()
3 Narayanpur CH-11-004-004-001/34
() 		3311004000NRG23030120230525592 04/01/2023 Amit 3311004WL0043896 Amit 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083613944 Amit ()
4 Narayanpur CH-11-004-004-001/36
() 		3311004000NRG23030120230525593 04/01/2023 sanbati 3311004WL0043896 sanbati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083613947 sanbati ()
5 Narayanpur CH-11-004-004-001/42
() 		3311004000NRG23030120230525597 04/01/2023 Rosni 3311004WL0043896 Rosni 00354 PUNB0669500 408 408 Processed 20/01/2023 8083613946 Rosni ()
6 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG23030120230525598 04/01/2023 Digambar 3311004WL0043896 Digambar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083613945 Digambar ()
SubTotal 5100 5100
7 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG23030120230525602 04/01/2023 Samnath 3311004WL0043896 Samnath 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083613948 MR SAMNATH POTAI PANDIRAM ()
8 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG23030120230525601 04/01/2023 Somnath 3311004WL0043896 Somnath 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083613949 SHRI SOMNATH POTAI ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG23030120230525599 04/01/2023 Lacchu 3311004WL0043896 Lacchu 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083613950 Lacchu ()
10 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG23030120230525600 04/01/2023 Rajni 3311004WL0043896 Rajni 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083613951 Rajni ()
SubTotal 2448 2448
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372085 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_372085 Punjab National Bank PUNB0669500 NARAYANPUR 5100
3 Narayanpur CH3311004_040123FTO_372085 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_040123FTO_372085 Union Bank of India UBIN0565539 NARAYANPUR 2448

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