Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29951
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-11-004-030-002/188
() 		3311004000NRG24120420230020097 14/04/2023 Sukay Potai 3311004WL001741 Sukay Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435809257 Sukay Potai ()
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24120420230020099 14/04/2023 Pandi Ram 3311004WL001741 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435809259 Pandi Ram ()
3 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24120420230020102 14/04/2023 Rati 3311004WL001741 Rati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435809255 Rati ()
4 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24120420230020112 14/04/2023 Rajay 3311004WL001741 Rajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435809258 Rajay ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24120420230020104 14/04/2023 Babulal 3311004WL001741 Babulal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1435809256 MR BABULAL BABULAL ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29951 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_140423FTO_29951 State Bank of India SBIN0018682 BENUR 1326

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