Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622FTO_66727
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-11-004-028-001/168
() 		3311004000NRG23300620220109985 30/06/2022 bhavesh 3311004WL0006377 bhavesh 00093 CRGB0001120 912 912 Processed 07/07/2022 2848521336 bhavesh ()
SubTotal 912 912
2 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG23300620220109987 30/06/2022 Chandrika 3311004WL0006377 Chandrika 00093 SBIN0RRCHGB 912 912 Processed 07/07/2022 2848521340 Chandrika ()
3 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG23300620220109990 30/06/2022 Aajay 3311004WL0006377 Aajay 00093 SBIN0RRCHGB 912 912 Processed 07/07/2022 2848521339 Aajay ()
SubTotal 1824 1824
4 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG23300620220109986 30/06/2022 Dropati 3311004WL0006377 Dropati 00354 PUNB0669500 912 912 Processed 07/07/2022 2848521337 Dropati ()
SubTotal 912 912
5 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23300620220109988 30/06/2022 Chandra lal Korotiya 3311004WL0006377 Chandra lal Korotiya 00415 SBIN0002878 912 912 Processed 07/07/2022 2848521338 MR CHANDRALAL SALIKRAM ()
SubTotal 912 912
6 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23300620220109989 30/06/2022 dileshwari 3311004WL0006377 dileshwari 00468 UBIN0565539 912 912 Processed 07/07/2022 2848521341 dileshwari ()
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622FTO_66727 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 912
2 Narayanpur CH3311004_300622FTO_66727 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1824
3 Narayanpur CH3311004_300622FTO_66727 Punjab National Bank PUNB0669500 NARAYANPUR 912
4 Narayanpur CH3311004_300622FTO_66727 State Bank of India SBIN0002878 NARAYANPUR 912
5 Narayanpur CH3311004_300622FTO_66727 Union Bank of India UBIN0565539 NARAYANPUR 912

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