Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623FTO_156001
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
() 		3311004000NRG24080620230315522 09/06/2023 Sugan 3311004WL024809 Sugan 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233857 Sugan ()
2 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24080620230315527 09/06/2023 Kesha Ram 3311004WL024809 Kesha Ram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233855 Kesha Ram ()
3 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24080620230315528 09/06/2023 Midko 3311004WL024809 Midko 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233854 Midko ()
4 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24080620230315531 09/06/2023 Somnath 3311004WL024809 Somnath 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233856 Somnath ()
5 Narayanpur CH-11-004-035-002/19
() 		3311004000NRG24080620230315533 09/06/2023 ARJUN 3311004WL024809 ARJUN 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233859 ARJUN ()
6 Narayanpur CH-11-004-035-002/36
() 		3311004000NRG24080620230315534 09/06/2023 Manki 3311004WL024809 Manki 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436233853 Manki ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24080620230315525 09/06/2023 Sarita 3311004WL024809 Sarita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436233858 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623FTO_156001 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_090623FTO_156001 State Bank of India SBIN0002878 NARAYANPUR 1326

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