Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_386071
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-11-004-022-004/126
() 		3311004000NRG23100120230565315 10/01/2023 Dipika Vadde 3311004WL0046546 Dipika Vadde 00078 CNRB0005425 1212 1212 Processed 21/01/2023 8098532556 Dipika Vadde ()
2 Narayanpur CH-11-004-022-004/60
() 		3311004000NRG23100120230565340 10/01/2023 Rajeshwari 3311004WL0046546 Rajeshwari 00078 CNRB0005425 1212 1212 Processed 21/01/2023 8098532555 Rajeshwari ()
SubTotal 2424 2424
3 Narayanpur CH-11-004-022-004/56
() 		3311004000NRG23100120230565338 10/01/2023 Rajni Wadde 3311004WL0046546 Rajni Wadde 00089 CBIN0284129 1212 1212 Processed 21/01/2023 8098532553 Rajni Wadde ()
4 Narayanpur CH-18-004-022-004/172
() 		3311004000NRG23100120230565343 10/01/2023 Satyawati Vadde 3311004WL0046546 Satyawati Vadde 00089 CBIN0284129 1212 1212 Processed 21/01/2023 8098532554 Satyawati Vadde ()
SubTotal 2424 2424
5 Narayanpur CH-11-004-022-004/51
() 		3311004000NRG23100120230565331 10/01/2023 Gulu 3311004WL0046546 Gulu 00093 CRGB0001120 1212 1212 Processed 21/01/2023 8098532557 Gulu ()
6 Narayanpur CH-11-004-022-004/52
() 		3311004000NRG23100120230565335 10/01/2023 Dipesh Kumar 3311004WL0046546 Dipesh Kumar 00093 CRGB0001120 1212 1212 Processed 21/01/2023 8098532558 Dipesh Kumar ()
SubTotal 2424 2424
7 Narayanpur CH-11-004-022-004/49
() 		3311004000NRG23100120230565330 10/01/2023 Gaytri 3311004WL0046546 Gaytri 00415 SBIN0002878 1212 1212 Processed 21/01/2023 8098532559 SHRI VIJAY WADDE ()
SubTotal 1212 1212
Total 8484 8484

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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_386071 Canara Bank CNRB0005425 NARAYANPUR 2424
2 Narayanpur CH3311004_100123FTO_386071 Central Bank Of India CBIN0284129 NARAYANPUR 2424
3 Narayanpur CH3311004_100123FTO_386071 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2424
4 Narayanpur CH3311004_100123FTO_386071 State Bank of India SBIN0002878 NARAYANPUR 1212

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