Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170302
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-11-004-003-004/154
() 		3311004000NRG24150620230348863 15/06/2023 Sugan 3311004WL027647 Sugan 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310573 Sugan ()
2 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24150620230348870 15/06/2023 Kesha Ram 3311004WL027647 Kesha Ram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310568 Kesha Ram ()
3 Narayanpur CH-11-004-003-004/500
() 		3311004000NRG24150620230348875 15/06/2023 Shanti Korram 3311004WL027647 Shanti Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310567 Shanti Korram ()
4 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24150620230348876 15/06/2023 Somnath 3311004WL027647 Somnath 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310571 Somnath ()
5 Narayanpur CH-11-004-035-002/19
() 		3311004000NRG24150620230348879 15/06/2023 ARJUN 3311004WL027647 ARJUN 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310577 ARJUN ()
6 Narayanpur CH-11-004-035-002/55
() 		3311004000NRG24150620230348885 15/06/2023 Dulari 3311004WL027647 Dulari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310569 Dulari ()
7 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG24150620230348886 15/06/2023 Shahdev 3311004WL027647 Shahdev 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310576 Shahdev ()
8 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG24150620230348887 15/06/2023 Sonay 3311004WL027647 Sonay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310572 Sonay ()
9 Narayanpur CH-11-004-035-002/69
() 		3311004000NRG24150620230348890 15/06/2023 Sajani 3311004WL027647 Sajani 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310578 Sajani ()
10 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24150620230348891 15/06/2023 Geeta Ram 3311004WL027647 Geeta Ram 00093 CRGB0001105 1326 1326 Rejected 14/07/2023 3434310566 No Such Account
11 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24150620230348893 15/06/2023 Pasain 3311004WL027647 Pasain 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434310570 Pasain ()
SubTotal 14586 14586
12 Narayanpur CH-11-004-003-004/527
() 		3311004000NRG24150620230348878 15/06/2023 Seetaram korram 3311004WL027647 Seetaram korram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434310574 Seetaram korram ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24150620230348868 15/06/2023 Sarita 3311004WL027647 Sarita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434310575 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170302 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14586
2 Narayanpur CH3311004_150623FTO_170302 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_150623FTO_170302 State Bank of India SBIN0002878 NARAYANPUR 1326

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