Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357983
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-11-004-028-001/75
() 		3311004000NRG23291220220499563 29/12/2022 Dinedra 3311004WL0042177 Dinedra 00093 CRGB0001120 816 816 Processed 21/01/2023 8098116061 Dinedra ()
SubTotal 816 816
2 Narayanpur CH-11-004-028-001/167
() 		3311004000NRG23291220220499548 29/12/2022 Rambai shori 3311004WL0042177 Rambai shori 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116067 MISS RAM BAI SORI ()
3 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23291220220499551 29/12/2022 Nilkumar 3311004WL0042177 Nilkumar 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116063 MR NILKUMAR SUKALURAM ()
4 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23291220220499554 29/12/2022 MANGAL 3311004WL0042177 MANGAL 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116065 MR MANGAL SINGH ()
5 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23291220220499555 29/12/2022 Sapna Teta 3311004WL0042177 Sapna Teta 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116066 MRS SAPNA BAI TETA ()
6 Narayanpur CH-11-004-028-001/72
() 		3311004000NRG23291220220499559 29/12/2022 Shiv lal 3311004WL0042177 Shiv lal 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116064 MR SHIV KUMAR ()
7 Narayanpur CH-18-004-028-001/254
() 		3311004000NRG23291220220499566 29/12/2022 Mahesh Kumar 3311004WL0042177 Mahesh Kumar 00415 SBIN0002878 816 816 Processed 21/01/2023 8098116062 MR MAHESH MEHRURAM ()
SubTotal 4896 4896
8 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23291220220499552 29/12/2022 Manisha 3311004WL0042177 Manisha 00468 UBIN0565539 816 816 Processed 21/01/2023 8098116069 Manisha ()
9 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG23291220220499557 29/12/2022 kishor sori 3311004WL0042177 kishor sori 00468 UBIN0565539 816 816 Processed 21/01/2023 8098116070 kishor sori ()
10 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG23291220220499556 29/12/2022 yamini sori 3311004WL0042177 yamini sori 00468 UBIN0565539 816 816 Processed 21/01/2023 8098116071 yamini sori ()
11 Narayanpur CH-11-004-028-001/75
() 		3311004000NRG23291220220499564 29/12/2022 Mta Jurri 3311004WL0042177 Mta Jurri 00468 UBIN0565539 816 816 Processed 21/01/2023 8098116068 Mta Jurri ()
SubTotal 3264 3264
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357983 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_291222FTO_357983 State Bank of India SBIN0002878 NARAYANPUR 4896
3 Narayanpur CH3311004_291222FTO_357983 Union Bank of India UBIN0565539 NARAYANPUR 3264

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