Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523FTO_122412
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-11-004-014-001/36
() 		3311004000NRG24260520230251780 26/05/2023 Kamla 3311004WL0019443 Kamla 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1977480769 Kamla ()
2 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24260520230251781 26/05/2023 Kamla 3311004WL0019443 Kamla 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1977480770 Kamla ()
3 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24260520230251782 26/05/2023 Kamla 3311004WL0019443 Kamla 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1977480768 Kamla ()
4 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24260520230251783 26/05/2023 Kamla 3311004WL0019443 Kamla 00078 CNRB0005425 663 663 Processed 31/05/2023 1977480758 Kamla ()
SubTotal 4641 4641
5 Narayanpur CH-11-004-039-004/12
() 		3311004000NRG24260520230248097 26/05/2023 dulari 3311004WL0019102 dulari 00093 CRGB0001104 1547 1547 Processed 31/05/2023 1977480763 dulari ()
6 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24260520230248098 26/05/2023 Amshila 3311004WL0019102 Amshila 00093 CRGB0001104 1105 1105 Processed 31/05/2023 1977480760 Amshila ()
7 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24260520230248099 26/05/2023 Amshila 3311004WL0019102 Amshila 00093 CRGB0001104 1547 1547 Processed 31/05/2023 1977480759 Amshila ()
8 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24260520230248100 26/05/2023 Ramesh 3311004WL0019102 Ramesh 00093 CRGB0001104 1547 1547 Processed 31/05/2023 1977480761 Ramesh ()
9 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24260520230248101 26/05/2023 Ramesh 3311004WL0019102 Ramesh 00093 CRGB0001104 1547 1547 Processed 31/05/2023 1977480762 Ramesh ()
SubTotal 7293 7293
10 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24260520230251656 26/05/2023 Ghasi 3311004WL0019437 Ghasi 00093 CRGB0001105 1326 1326 Processed 31/05/2023 1977480764 Ghasi ()
11 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24260520230251657 26/05/2023 Ghasi 3311004WL0019437 Ghasi 00093 CRGB0001105 1326 1326 Processed 31/05/2023 1977480765 Ghasi ()
12 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24260520230251658 26/05/2023 Ghasi 3311004WL0019437 Ghasi 00093 CRGB0001105 1326 1326 Processed 31/05/2023 1977480766 Ghasi ()
SubTotal 3978 3978
13 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG24260520230251805 26/05/2023 Saiymati 3311004WL0019445 Saiymati 00415 SBIN0018682 1326 1326 Processed 31/05/2023 1977480767 MRS SAIYMATI WADDE ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523FTO_122412 Canara Bank CNRB0005425 NARAYANPUR 4641
2 Narayanpur CH3311004_260523FTO_122412 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7293
3 Narayanpur CH3311004_260523FTO_122412 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
4 Narayanpur CH3311004_260523FTO_122412 State Bank of India SBIN0018682 BENUR 1326

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