Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50442
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-11-004-008-001/48
() 		3311004000NRG24240420230071795 25/04/2023 Lakhoti 3311004WL005734 Lakhoti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438063379 Lakhoti ()
2 Narayanpur CH-11-004-008-001/49
() 		3311004000NRG24240420230071798 25/04/2023 bishnti 3311004WL005734 bishnti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438063381 bishnti ()
3 Narayanpur CH-11-004-008-001/49
() 		3311004000NRG24240420230071796 25/04/2023 Vishnu 3311004WL005734 Vishnu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438063380 Vishnu ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-008-001/49
() 		3311004000NRG24240420230071797 25/04/2023 vishal 3311004WL005734 vishal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438063382 MR VISHAL KUMAR KACHLAM ()
5 Narayanpur CH-11-004-008-001/60-A
() 		3311004000NRG24240420230071801 25/04/2023 Somari 3311004WL005734 Somari 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438063383 MRS SOMARI POTAI ()
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50442 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_250423FTO_50442 State Bank of India SBIN0018682 BENUR 2652

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