Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385662
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-11-004-019-001/110
() 		3311004000NRG23100120230571463 10/01/2023 Sukay 3311004WL0046994 Sukay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098725869 Sukay ()
2 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG23100120230571468 10/01/2023 santi 3311004WL0046994 santi 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098725870 santi ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG23100120230571473 10/01/2023 Fagnu 3311004WL0046994 Fagnu 00093 CRGB0001120 1428 1428 Processed 21/01/2023 8098725871 Fagnu ()
SubTotal 1428 1428
4 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG23100120230571481 10/01/2023 Ranay 3311004WL0046994 Ranay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098725872 MISS RANAY DUGGA ()
SubTotal 1224 1224
Total 5100 5100

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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_385662 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_100123FTO_385662 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1428
3 Narayanpur CH3311004_100123FTO_385662 State Bank of India SBIN0002878 NARAYANPUR 1224

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