Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123FTO_393350
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-11-004-028-002/40
() 		3311004000NRG23120120230589378 12/01/2023 Guddu 3311004WL0048094 Guddu 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129325400 Guddu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG23120120230589371 12/01/2023 Anita Salam 3311004WL0048094 Anita Salam 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129325408 Anita Salam ()
3 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23120120230589377 12/01/2023 Aanita Gota 3311004WL0048094 Aanita Gota 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129325407 Aanita Gota ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG23120120230589370 12/01/2023 Mhesh Kumar 3311004WL0048094 Mhesh Kumar 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129325401 Mhesh Kumar ()
5 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG23120120230589385 12/01/2023 Amarsingh Jurri 3311004WL0048094 Amarsingh Jurri 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129325402 Amarsingh Jurri ()
6 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG23120120230589386 12/01/2023 Sumita Juri 3311004WL0048094 Sumita Juri 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129325403 Sumita Juri ()
SubTotal 3672 3672
7 Narayanpur CH-11-004-028-002/54
() 		3311004000NRG23120120230589381 12/01/2023 Sita 3311004WL0048094 Sita 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129325404 MRS SITA RATANLAL ()
8 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG23120120230589382 12/01/2023 Bajjobai 3311004WL0048094 Bajjobai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129325405 MRS BAJJO RATIRAM ()
9 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG23120120230589383 12/01/2023 Ramesh 3311004WL0048094 Ramesh 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129325406 MR RAMESH KUMAR UYKE ()
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123FTO_393350 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_120123FTO_393350 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
3 Narayanpur CH3311004_120123FTO_393350 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_120123FTO_393350 State Bank of India SBIN0002878 NARAYANPUR 3672

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