Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170102
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-11-004-026-004/152
() 		3311004000NRG24150620230348281 15/06/2023 Jugna 3311004WL027608 Jugna 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324780 Jugna ()
2 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24150620230348283 15/06/2023 Santay 3311004WL027608 Santay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324779 Santay ()
3 Narayanpur CH-11-004-026-004/170
() 		3311004000NRG24150620230348285 15/06/2023 Jugulday 3311004WL027608 Jugulday 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324782 Jugulday ()
4 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24150620230348287 15/06/2023 Sahadev 3311004WL027608 Sahadev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324783 Sahadev ()
5 Narayanpur CH-11-004-026-004/180
() 		3311004000NRG24150620230348289 15/06/2023 Mataram 3311004WL027608 Mataram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324776 Mataram ()
6 Narayanpur CH-11-004-026-004/32
() 		3311004000NRG24150620230348294 15/06/2023 Manjur 3311004WL027608 Manjur 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324781 Manjur ()
7 Narayanpur CH-11-004-026-004/45-A
() 		3311004000NRG24150620230348301 15/06/2023 Manitram 3311004WL027608 Manitram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324777 Manitram ()
8 Narayanpur CH-11-004-026-004/58-A
() 		3311004000NRG24150620230348303 15/06/2023 Santi 3311004WL027608 Santi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436324778 Santi ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170102 Central Bank Of India CBIN0284129 NARAYANPUR 10608

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