Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_150722FTO_96374
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
() 		3311004000NRG23150720220169397 15/07/2022 bhavesh 3311004WL0010673 bhavesh 00093 CRGB0001120 1224 1224 Processed 20/07/2022 3194862730 bhavesh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG23150720220169401 15/07/2022 Meghnath 3311004WL0010673 Meghnath 00354 PUNB0669500 1224 1224 Processed 20/07/2022 3194862731 Meghnath ()
3 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG23150720220169402 15/07/2022 Seema 3311004WL0010673 Seema 00354 PUNB0669500 1224 1224 Processed 20/07/2022 3194862732 Seema ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23150720220169399 15/07/2022 Chandra lal Korotiya 3311004WL0010673 Chandra lal Korotiya 00415 SBIN0002878 1224 1224 Processed 20/07/2022 3194862733 MR CHANDRALAL SALIKRAM ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23150720220169400 15/07/2022 dileshwari 3311004WL0010673 dileshwari 00468 UBIN0565539 1224 1224 Processed 20/07/2022 3194862734 dileshwari ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150722FTO_96374 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_150722FTO_96374 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_150722FTO_96374 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_150722FTO_96374 Union Bank of India UBIN0565539 NARAYANPUR 1224

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