Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_395841
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-11-004-017-004/10
() 		3311004000NRG23120120230595692 13/01/2023 Bati Bai 3311004WL0048460 Bati Bai 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8128803453 Bati Bai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-004/343
() 		3311004000NRG23120120230595694 13/01/2023 Sangita 3311004WL0048460 Sangita 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128803454 Sangita ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-002/368
() 		3311004000NRG23120120230595689 13/01/2023 Suday 3311004WL0048460 Suday 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128803455 MRS SUDAY NURETI ()
4 Narayanpur CH-11-004-017-002/373
() 		3311004000NRG23120120230595690 13/01/2023 Laxmi 3311004WL0048460 Laxmi 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128803456 MR RABIN USENDI ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-017-002/375
() 		3311004000NRG23120120230595691 13/01/2023 Manoj Mandavi 3311004WL0048460 Manoj Mandavi 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8128803457 Manoj Mandavi ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_395841 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_130123FTO_395841 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_130123FTO_395841 State Bank of India SBIN0002878 NARAYANPUR 2448
4 Narayanpur CH3311004_130123FTO_395841 Union Bank of India UBIN0565539 NARAYANPUR 1224

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