Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60978
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-11-004-039-004/161
() 		3311004000NRG24270420230093490 28/04/2023 Maini 3311004WL007192 Maini 00089 CBIN0284129 221 221 Processed 11/05/2023 1439715909 Maini ()
2 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270420230093493 28/04/2023 Rajbati 3311004WL007192 Rajbati 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1439715901 Rajbati ()
SubTotal 1768 1768
3 Narayanpur CH-11-004-039-004/294
() 		3311004000NRG24270420230093507 28/04/2023 Rambati 3311004WL007192 Rambati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1439715902 Rambati ()
4 Narayanpur CH-11-004-039-004/60
() 		3311004000NRG24270420230093530 28/04/2023 Somaram Salam 3311004WL007192 Somaram Salam 00093 CRGB0001104 442 442 Processed 11/05/2023 1439715903 Somaram Salam ()
SubTotal 1989 1989
5 Narayanpur CH-11-004-039-004/12
() 		3311004000NRG24270420230093489 28/04/2023 dulari 3311004WL007192 dulari 00093 CRGB0001120 1547 1547 Rejected 11/05/2023 1439715904 Account closed
6 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24270420230093498 28/04/2023 Sudni 3311004WL007192 Sudni 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1439715906 Sudni ()
7 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24270420230093533 28/04/2023 Ramesh 3311004WL007192 Ramesh 00093 CRGB0001120 1547 1547 Rejected 11/05/2023 1439715905 Account closed
SubTotal 4641 4641
8 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24270420230093511 28/04/2023 Mangali Salam 3311004WL007192 Mangali Salam 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1439715908 MRS MANGALI SALAM ()
9 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG24270420230093547 28/04/2023 Sanbati Salam 3311004WL007192 Sanbati Salam 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1439715907 MISS SANBATI SLAM ()
SubTotal 3094 3094
10 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24270420230093528 28/04/2023 Sukhyarin Salam 3311004WL007192 Sukhyarin Salam 00662 BDBL0001959 663 663 Processed 11/05/2023 1439715900 Sukhyarin Salam ()
SubTotal 663 663
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60978 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_280423FTO_60978 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1989
3 Narayanpur CH3311004_280423FTO_60978 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641
4 Narayanpur CH3311004_280423FTO_60978 State Bank of India SBIN0002878 NARAYANPUR 3094
5 Narayanpur CH3311004_280423FTO_60978 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 663

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