Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150923FTO_269895
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-11-004-009-001/186
() 		3311004000NRG23150920231114595 15/09/2023 Chandraprakash 3311004WL0083270 Chandraprakash 00089 CBIN0284129 816 816 Processed 20/09/2023 IBKL23092056831 Chandraprakash ()
SubTotal 816 816
2 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23150920231114612 15/09/2023 yashvant 3311004WL0083271 yashvant 00093 CRGB0001120 1224 1224 Processed 20/09/2023 IBKL23092056827 yashvant ()
3 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23150920231114613 15/09/2023 yashvant 3311004WL0083271 yashvant 00093 CRGB0001120 1020 1020 Processed 20/09/2023 IBKL23092056822 yashvant ()
SubTotal 2244 2244
4 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23150920231114609 15/09/2023 RAJBATTI YADAV 3311004WL0083271 RAJBATTI YADAV 00691 IPOS0000001 1020 1020 Processed 20/09/2023 IBKL23092056832 RAJBATTI YADAV ()
5 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23150920231114610 15/09/2023 RAJBATTI YADAV 3311004WL0083271 RAJBATTI YADAV 00691 IPOS0000001 1020 1020 Processed 20/09/2023 IBKL23092056834 RAJBATTI YADAV ()
6 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23150920231114611 15/09/2023 RAJBATTI YADAV 3311004WL0083271 RAJBATTI YADAV 00691 IPOS0000001 612 612 Processed 20/09/2023 IBKL23092056830 RAJBATTI YADAV ()
7 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23150920231114614 15/09/2023 Aanita Gota 3311004WL0083271 Aanita Gota 00691 IPOS0000001 1224 1224 Processed 20/09/2023 IBKL23092056825 Aanita Gota ()
8 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23150920231114615 15/09/2023 Aanita Gota 3311004WL0083271 Aanita Gota 00691 IPOS0000001 1020 1020 Processed 20/09/2023 IBKL23092056829 Aanita Gota ()
9 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23150920231114616 15/09/2023 Aanita Gota 3311004WL0083271 Aanita Gota 00691 IPOS0000001 1224 1224 Processed 20/09/2023 IBKL23092056821 Aanita Gota ()
10 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23150920231114617 15/09/2023 Aanita Gota 3311004WL0083271 Aanita Gota 00691 IPOS0000001 1020 1020 Processed 20/09/2023 IBKL23092056823 Aanita Gota ()
SubTotal 7140 7140
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150923FTO_269895 Central Bank Of India CBIN0284129 NARAYANPUR 816
2 Narayanpur CH3311004_150923FTO_269895 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
3 Narayanpur CH3311004_150923FTO_269895 India Post Payments Bank IPOS0000001 NARAYANPUR 7140

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