Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109575
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-11-004-025-003/31
() 		3311004000NRG24190520230212122 22/05/2023 Sunita 3311004WL016365 Sunita 00032 UTIB0004113 1326 1326 Processed 25/05/2023 1857088746 Sunita ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24190520230212141 22/05/2023 Santu 3311004WL016365 Santu 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857088743 Santu ()
3 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24190520230212146 22/05/2023 Sonari 3311004WL016365 Sonari 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857088742 Sonari ()
4 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24190520230212154 22/05/2023 Fulsingh 3311004WL016365 Fulsingh 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857088741 Fulsingh ()
SubTotal 3978 3978
5 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24190520230212108 22/05/2023 Dursay 3311004WL016365 Dursay 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857088745 MR PREM XX ()
6 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24190520230212134 22/05/2023 Fulday 3311004WL016365 Fulday 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857088744 MS FOOLDAI POTAI ()
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109575 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_220523FTO_109575 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_220523FTO_109575 State Bank of India SBIN0002878 NARAYANPUR 2652

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