Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020223FTO_449710
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-11-004-051-002/86
() 		3311004000NRG23010220230725404 02/02/2023 Sukli sori 3311004WL0057402 Sukli sori 00093 CRGB0001104 408 408 Processed 08/02/2023 8603957786 Sukli sori ()
SubTotal 408 408
2 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG23010220230725386 02/02/2023 Milday 3311004WL0057402 Milday 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8603957787 Milday ()
3 Narayanpur CH-11-004-051-002/58
() 		3311004000NRG23010220230725394 02/02/2023 Suman 3311004WL0057402 Suman 00093 CRGB0001120 408 408 Processed 08/02/2023 8603957788 Suman ()
4 Narayanpur CH-11-004-051-002/68
() 		3311004000NRG23010220230725398 02/02/2023 Gangay 3311004WL0057402 Gangay 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8603957790 Gangay ()
5 Narayanpur CH-11-004-051-002/68
() 		3311004000NRG23010220230725397 02/02/2023 Raja ram 3311004WL0057402 Raja ram 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8603957789 Raja ram ()
6 Narayanpur CH-11-004-051-002/82
() 		3311004000NRG23010220230725401 02/02/2023 Singli 3311004WL0057402 Singli 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8603957791 Singli ()
SubTotal 5304 5304
7 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG23010220230725388 02/02/2023 Saini 3311004WL0057402 Saini 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8603957792 Saini ()
8 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG23010220230725396 02/02/2023 Ramoli 3311004WL0057402 Ramoli 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8603957793 Ramoli ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23010220230725402 02/02/2023 Rajman 3311004WL0057402 Rajman 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8603957794 MR RAJMAN SHORI ()
SubTotal 1224 1224
10 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23010220230725399 02/02/2023 Leykan 3311004WL0057402 Leykan 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8603957796 Leykan ()
11 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG23010220230725400 02/02/2023 Rasay 3311004WL0057402 Rasay 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8603957797 Rasay ()
12 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG23010220230725403 02/02/2023 Manisha 3311004WL0057402 Manisha 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8603957795 Manisha ()
SubTotal 3672 3672
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223FTO_449710 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 408
2 Narayanpur CH3311004_020223FTO_449710 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_020223FTO_449710 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_020223FTO_449710 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_020223FTO_449710 Union Bank of India UBIN0565539 NARAYANPUR 3672

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