Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_67676
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-11-004-013-006/134
() 		3311004000NRG24020520230118050 02/05/2023 Dashabati 3311004WL009158 Dashabati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722171 Dashabati ()
2 Narayanpur CH-11-004-013-006/134
() 		3311004000NRG24020520230118048 02/05/2023 Prembati 3311004WL009158 Prembati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722172 Prembati ()
3 Narayanpur CH-11-004-013-006/140
() 		3311004000NRG24020520230118058 02/05/2023 Kaneshwari 3311004WL009158 Kaneshwari 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722178 Kaneshwari ()
4 Narayanpur CH-11-004-013-006/145
() 		3311004000NRG24020520230118059 02/05/2023 Sanvarin 3311004WL009158 Sanvarin 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722177 Sanvarin ()
5 Narayanpur CH-11-004-013-006/172
() 		3311004000NRG24020520230118070 02/05/2023 Aasmati 3311004WL009158 Aasmati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722175 Aasmati ()
6 Narayanpur CH-11-004-013-006/272
() 		3311004000NRG24020520230118082 02/05/2023 Dhaniram Dehari 3311004WL009158 Dhaniram Dehari 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722176 Dhaniram Dehari ()
7 Narayanpur CH-11-004-013-006/87
() 		3311004000NRG24020520230118089 02/05/2023 Belmati 3311004WL009158 Belmati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1479722170 Belmati ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-013-006/274
() 		3311004000NRG24020520230118084 02/05/2023 Rukmani Patra 3311004WL009158 Rukmani Patra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479722173 Rukmani Patra ()
SubTotal 1326 1326
9 Narayanpur CH-11-004-013-006/146
() 		3311004000NRG24020520230118062 02/05/2023 Dipak Kumar 3311004WL009158 Dipak Kumar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479722174 MR DIPAK KUMAR ()
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_67676 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
2 Narayanpur CH3311004_020523FTO_67676 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_020523FTO_67676 State Bank of India SBIN0002878 NARAYANPUR 1326

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