Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123FTO_441944
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-11-004-052-002/177
() 		3311004000NRG23300120230703006 30/01/2023 sonay 3311004WL0056008 sonay 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315168942 sonay ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-002/125
() 		3311004000NRG23300120230702995 30/01/2023 Raini 3311004WL0056008 Raini 00093 SBIN0RRCHGB 816 816 Processed 01/02/2023 8315168947 Raini ()
3 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG23300120230702997 30/01/2023 Suga 3311004WL0056008 Suga 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315168948 Suga ()
4 Narayanpur CH-11-004-052-002/169
() 		3311004000NRG23300120230703003 30/01/2023 Saini 3311004WL0056008 Saini 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315168950 Saini ()
5 Narayanpur CH-11-004-052-002/169
() 		3311004000NRG23300120230703002 30/01/2023 Suden 3311004WL0056008 Suden 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315168949 Suden ()
SubTotal 4488 4488
6 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG23300120230702998 30/01/2023 Karu 3311004WL0056008 Karu 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315168945 MR KARURAM ()
7 Narayanpur CH-11-004-052-002/154
() 		3311004000NRG23300120230703001 30/01/2023 Chamri 3311004WL0056008 Chamri 00415 SBIN0002878 816 816 Processed 01/02/2023 8315168946 MRS CHAMRI GAWDE ()
8 Narayanpur CH-11-004-052-002/171
() 		3311004000NRG23300120230703004 30/01/2023 Bholaram 3311004WL0056008 Bholaram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315168943 MR BHOLARAM KORRAM ()
9 Narayanpur CH-11-004-052-002/171
() 		3311004000NRG23300120230703005 30/01/2023 Jagmati 3311004WL0056008 Jagmati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315168944 MR BHOLARAM KORRAM ()
SubTotal 4488 4488
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_300123FTO_441944 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_300123FTO_441944 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4488
3 Narayanpur CH3311004_300123FTO_441944 State Bank of India SBIN0002878 NARAYANPUR 4488

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