Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_384879
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-11-004-030-002/1
() 		3311004000NRG23100120230569562 10/01/2023 Lakhmu 3311004WL0046860 Lakhmu 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537444 Lakhmu ()
2 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG23100120230569565 10/01/2023 Sukay Potai 3311004WL0046860 Sukay Potai 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537449 Sukay Potai ()
3 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG23100120230569566 10/01/2023 Pandi Ram 3311004WL0046860 Pandi Ram 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537446 Pandi Ram ()
4 Narayanpur CH-11-004-030-002/29
() 		3311004000NRG23100120230569567 10/01/2023 Sukalu 3311004WL0046860 Sukalu 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537447 Sukalu ()
5 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23100120230569572 10/01/2023 Pandi 3311004WL0046860 Pandi 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537445 Pandi ()
6 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23100120230569575 10/01/2023 Rakesh Potai 3311004WL0046860 Rakesh Potai 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537450 Rakesh Potai ()
7 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23100120230569574 10/01/2023 Rukmi Potai 3311004WL0046860 Rukmi Potai 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098537448 Rukmi Potai ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-030-002/29
() 		3311004000NRG23100120230569568 10/01/2023 Piladai 3311004WL0046860 Piladai 00415 SBIN0018682 1224 1224 Processed 21/01/2023 8098537451 MRS PILADAI ()
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_384879 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 8568
2 Narayanpur CH3311004_100123FTO_384879 State Bank of India SBIN0018682 BENUR 1224

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