Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87525
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-11-004-047-003/13
() 		3311004000NRG24110520230171325 11/05/2023 Indal Ram 3311004WL012974 Indal Ram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636773756 Indal Ram ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24110520230171342 11/05/2023 Beena 3311004WL012974 Beena 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773757 MISS BEENA NAG ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24110520230171324 11/05/2023 Radha Dugga 3311004WL012974 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 17/05/2023 1636773755 Radha Dugga ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87525 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110523FTO_87525 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_110523FTO_87525 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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