Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222FTO_315078
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-11-004-048-001/144
() 		3311004000NRG23121220220410870 12/12/2022 Kisor Kumar 3311004WL0035909 Kisor Kumar 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320902378 Kisor Kumar ()
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23121220220410877 12/12/2022 Gurmit 3311004WL0035909 Gurmit 00089 CBIN0284129 204 204 Processed 20/12/2022 7320902380 Gurmit ()
3 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23121220220410878 12/12/2022 Ramobai 3311004WL0035909 Ramobai 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320902379 Ramobai ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-048-001/124
() 		3311004000NRG23121220220410868 12/12/2022 Rambati 3311004WL0035909 Rambati 00093 CRGB0001120 816 816 Processed 20/12/2022 7320902381 Rambati ()
SubTotal 816 816
5 Narayanpur CH-11-004-048-001/55
() 		3311004000NRG23121220220410879 12/12/2022 Lilavati 3311004WL0035909 Lilavati 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7320902382 MISS LEELAWATI DEHARI ()
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222FTO_315078 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_121222FTO_315078 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
3 Narayanpur CH3311004_121222FTO_315078 State Bank of India SBIN0002878 NARAYANPUR 1224

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