Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310323FTO_580630
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-11-004-035-003/41
() 		3311004000NRG23310320231085079 31/03/2023 Ramesh 3311004WL080018 Ramesh 00032 UTIB0004120 1224 1224 Processed 04/05/2023 1205678702 Ramesh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG23310320231085073 31/03/2023 duvari 3311004WL080018 duvari 00089 CBIN0284129 1224 1224 Processed 04/05/2023 1205678704 duvari ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-035-003/12
() 		3311004000NRG23310320231085070 31/03/2023 Ramu 3311004WL080018 Ramu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205678707 Ramu ()
4 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG23310320231085072 31/03/2023 Laikhen 3311004WL080018 Laikhen 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205678703 Laikhen ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-035-003/88
() 		3311004000NRG23310320231085084 31/03/2023 Shyambati 3311004WL080018 Shyambati 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205678705 Shyambati ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-035-003/42
() 		3311004000NRG23310320231085081 31/03/2023 Sonder 3311004WL080018 Sonder 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1205678706 Sonder ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323FTO_580630 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_310323FTO_580630 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_310323FTO_580630 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_310323FTO_580630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_310323FTO_580630 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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