Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165809
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-11-004-025-003/46
() 		3311004000NRG24140620230340923 14/06/2023 Dasay 3311004WL026947 Dasay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439560220 Dasay ()
2 Narayanpur CH-11-004-025-003/54
() 		3311004000NRG24140620230340926 14/06/2023 Ranoti 3311004WL026947 Ranoti 00093 CRGB0001104 884 884 Processed 14/07/2023 3439560221 Ranoti ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24140620230340933 14/06/2023 Jairam 3311004WL026947 Jairam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439560223 Jairam ()
4 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24140620230340935 14/06/2023 Gouri sankar 3311004WL026947 Gouri sankar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439560222 Gouri sankar ()
SubTotal 2652 2652
5 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24140620230340917 14/06/2023 Dursay 3311004WL026947 Dursay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439560224 MR PREM XX ()
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623FTO_165809 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2210
2 Narayanpur CH3311004_140623FTO_165809 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_140623FTO_165809 State Bank of India SBIN0002878 NARAYANPUR 1326

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