Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100523FTO_85365
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-11-004-040-004/59
() 		3311004000NRG24100520230161859 10/05/2023 Ramlal 3311004WL012325 Ramlal 00032 UTIB0004120 1326 1326 Processed 17/05/2023 1632305113 Ramlal ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-003/106
() 		3311004000NRG24100520230161820 10/05/2023 Ramshila 3311004WL012325 Ramshila 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305100 Ramshila ()
3 Narayanpur CH-11-004-040-004/108
() 		3311004000NRG24100520230161827 10/05/2023 Lachhin 3311004WL012325 Lachhin 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305103 Lachhin ()
4 Narayanpur CH-11-004-040-004/114
() 		3311004000NRG24100520230161837 10/05/2023 Hansraj 3311004WL012325 Hansraj 00089 CBIN0284129 1105 1105 Processed 17/05/2023 1632305102 Hansraj ()
5 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG24100520230161846 10/05/2023 Ramli 3311004WL012325 Ramli 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305108 Ramli ()
6 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24100520230161848 10/05/2023 Subti 3311004WL012325 Subti 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305105 Subti ()
7 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24100520230161852 10/05/2023 Jagguram 3311004WL012325 Jagguram 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305109 Jagguram ()
8 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24100520230161853 10/05/2023 Mungay 3311004WL012325 Mungay 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305104 Mungay ()
9 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24100520230161862 10/05/2023 Sukhdhar 3311004WL012325 Sukhdhar 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305101 Sukhdhar ()
10 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24100520230161865 10/05/2023 Kasri 3311004WL012325 Kasri 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305106 Kasri ()
11 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24100520230161866 10/05/2023 Rampat 3311004WL012325 Rampat 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632305107 Rampat ()
SubTotal 13039 13039
12 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24100520230161835 10/05/2023 Amita 3311004WL012325 Amita 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1632305112 Amita ()
13 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24100520230161842 10/05/2023 Gopal 3311004WL012325 Gopal 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632305110 Gopal ()
14 Narayanpur CH-11-004-040-004/125
() 		3311004000NRG24100520230161845 10/05/2023 Ramchadra 3311004WL012325 Ramchadra 00093 CRGB0001120 884 884 Processed 17/05/2023 1632305111 Ramchadra ()
SubTotal 3315 3315
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100523FTO_85365 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_100523FTO_85365 Central Bank Of India CBIN0284129 NARAYANPUR 13039
3 Narayanpur CH3311004_100523FTO_85365 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315

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