Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_42455
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-11-004-039-004/6
() 		3311004000NRG24200420230059543 20/04/2023 Dhanay korram 3311004WL004766 Dhanay korram 00089 CBIN0284129 884 884 Processed 11/05/2023 1438110783 Dhanay korram ()
2 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24200420230059541 20/04/2023 Palebai 3311004WL004766 Palebai 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438110785 Palebai ()
3 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG24200420230059560 20/04/2023 Jaymati Korram 3311004WL004766 Jaymati Korram 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438110784 Jaymati Korram ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-039-004/294
() 		3311004000NRG24200420230059516 20/04/2023 Rambati 3311004WL004766 Rambati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438110782 Rambati ()
SubTotal 1547 1547
5 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24200420230059547 20/04/2023 Ramesh 3311004WL004766 Ramesh 00093 CRGB0001120 1547 1547 Rejected 11/05/2023 1438110781 Account closed
SubTotal 1547 1547
6 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24200420230059521 20/04/2023 Mangali Salam 3311004WL004766 Mangali Salam 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438110780 MRS MANGALI SALAM ()
SubTotal 1547 1547
7 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24200420230059540 20/04/2023 Sukhyarin Salam 3311004WL004766 Sukhyarin Salam 00662 BDBL0001959 1105 1105 Processed 11/05/2023 1438110779 Sukhyarin Salam ()
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_42455 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_200423FTO_42455 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1547
3 Narayanpur CH3311004_200423FTO_42455 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
4 Narayanpur CH3311004_200423FTO_42455 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_200423FTO_42455 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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