Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323FTO_530331
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-11-004-028-002/25
() 		3311004000NRG23170320230957285 22/03/2023 Sharda 3311004WL071037 Sharda 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0115329635 Sharda ()
2 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG23140320230864332 22/03/2023 Guddu 3311004WL068685 Guddu 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0115329631 Guddu ()
3 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG23140320230864334 22/03/2023 Guddu 3311004WL068685 Guddu 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0115329632 Guddu ()
4 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG23140320230864336 22/03/2023 Guddu 3311004WL068685 Guddu 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0115329633 Guddu ()
5 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG23170320230957262 22/03/2023 Guddu 3311004WL071036 Guddu 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0115329634 Guddu ()
SubTotal 5712 5712
6 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG23170320230957247 22/03/2023 Anita Salam 3311004WL071036 Anita Salam 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115329640 Anita Salam ()
7 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG23140320230864300 22/03/2023 Anita Salam 3311004WL068685 Anita Salam 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0115329641 Anita Salam ()
SubTotal 2244 2244
8 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG23170320230957260 22/03/2023 Sudhni 3311004WL071036 Sudhni 00415 SBIN0002878 1224 1224 Processed 25/03/2023 0115329642 MRS SUGANI SUKALU ()
SubTotal 1224 1224
9 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23170320230957271 22/03/2023 Jayana Manjhi 3311004WL071036 Jayana Manjhi 00468 UBIN0565539 1224 1224 Processed 25/03/2023 0115329636 Jayana Manjhi ()
10 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23140320230864354 22/03/2023 Jayana Manjhi 3311004WL068685 Jayana Manjhi 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0115329637 Jayana Manjhi ()
11 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23140320230864355 22/03/2023 Jayana Manjhi 3311004WL068685 Jayana Manjhi 00468 UBIN0565539 1224 1224 Processed 25/03/2023 0115329638 Jayana Manjhi ()
12 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23170320230957305 22/03/2023 Jayana Manjhi 3311004WL071037 Jayana Manjhi 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0115329639 Jayana Manjhi ()
SubTotal 4488 4488
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323FTO_530331 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5712
2 Narayanpur CH3311004_220323FTO_530331 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2244
3 Narayanpur CH3311004_220323FTO_530331 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_220323FTO_530331 Union Bank of India UBIN0565539 NARAYANPUR 4488

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