Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_424217
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-11-004-049-003/16
() 		3311004000NRG23190120230639039 24/01/2023 Ranoti 3311004WL0051470 Ranoti 00089 CBIN0284129 1224 1224 Processed 31/01/2023 8258971363 Ranoti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-002/30
() 		3311004000NRG23190120230639034 24/01/2023 Sukay 3311004WL0051470 Sukay 00093 CRGB0001120 1224 1224 Rejected 31/01/2023 8258971369 No Such Account
3 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG23190120230639036 24/01/2023 Sukmati 3311004WL0051470 Sukmati 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258971367 Sukmati ()
4 Narayanpur CH-11-004-049-003/24
() 		3311004000NRG23190120230639040 24/01/2023 Dalsay 3311004WL0051470 Dalsay 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258971364 Dalsay ()
5 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG23190120230639042 24/01/2023 Bayju 3311004WL0051470 Bayju 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258971365 Bayju ()
6 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG23190120230639044 24/01/2023 Dinesh 3311004WL0051470 Dinesh 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258971368 Dinesh ()
7 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG23190120230639043 24/01/2023 Rajanti 3311004WL0051470 Rajanti 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258971366 Rajanti ()
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_424217 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_240123FTO_424217 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344

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