Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140672
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
() 		3311004000NRG24030620230290372 03/06/2023 Dasay 3311004WL022572 Dasay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434302385 Dasay ()
2 Narayanpur CH-11-004-025-003/46
() 		3311004000NRG24030620230290373 03/06/2023 Jugo 3311004WL022572 Jugo 00093 CRGB0001104 221 221 Processed 14/07/2023 3434302386 Jugo ()
3 Narayanpur CH-11-004-025-003/54
() 		3311004000NRG24030620230290376 03/06/2023 Ranoti 3311004WL022572 Ranoti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434302387 Ranoti ()
SubTotal 2873 2873
4 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24030620230290387 03/06/2023 Jairam 3311004WL022572 Jairam 00093 CRGB0001120 884 884 Processed 14/07/2023 3434302389 Jairam ()
5 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24030620230290395 03/06/2023 Gouri sankar 3311004WL022572 Gouri sankar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434302388 Gouri sankar ()
SubTotal 2210 2210
6 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24030620230290359 03/06/2023 Dursay 3311004WL022572 Dursay 00415 SBIN0002878 884 884 Processed 14/07/2023 3434302390 MR PREM XX ()
SubTotal 884 884
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140672 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2873
2 Narayanpur CH3311004_030623FTO_140672 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_030623FTO_140672 State Bank of India SBIN0002878 NARAYANPUR 884

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