Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723FTO_209914
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-11-004-005-001/233
() 		3311004000NRG23040720231113844 04/07/2023 PRATAPSINGH 3311004WL0083067 PRATAPSINGH 00078 CNRB0005425 1224 1224 Processed 30/08/2023 4965711067 PRATAPSINGH ()
2 Narayanpur CH-11-004-005-001/233
() 		3311004000NRG23040720231113845 04/07/2023 PRATAPSINGH 3311004WL0083067 PRATAPSINGH 00078 CNRB0005425 1224 1224 Processed 30/08/2023 4965711068 PRATAPSINGH ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23040720231113839 04/07/2023 Suganti 3311004WL0083066 Suganti 00093 CRGB0001104 1224 1224 Processed 30/08/2023 4965711063 Suganti ()
4 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23040720231113840 04/07/2023 Suganti 3311004WL0083066 Suganti 00093 CRGB0001104 1224 1224 Processed 30/08/2023 4965711064 Suganti ()
5 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23040720231113841 04/07/2023 Suganti 3311004WL0083066 Suganti 00093 CRGB0001104 1224 1224 Processed 30/08/2023 4965711065 Suganti ()
6 Narayanpur CH-11-004-033-001/168
() 		3311004000NRG23040720231113842 04/07/2023 Suganti 3311004WL0083066 Suganti 00093 CRGB0001104 1224 1224 Processed 30/08/2023 4965711066 Suganti ()
SubTotal 4896 4896
7 Narayanpur CH-11-004-046-002/15
() 		3311004000NRG23040720231113847 04/07/2023 Sukhram 3311004WL0083068 Sukhram 00093 CRGB0001120 1224 1224 Processed 30/08/2023 4965711070 Sukhram ()
8 Narayanpur CH-11-004-046-002/15
() 		3311004000NRG23040720231113848 04/07/2023 Sukhram 3311004WL0083068 Sukhram 00093 CRGB0001120 1224 1224 Processed 30/08/2023 4965711069 Sukhram ()
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723FTO_209914 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_040723FTO_209914 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896
3 Narayanpur CH3311004_040723FTO_209914 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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