Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223FTO_449692
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-18-004-021-002/73
() 		3311004000NRG23020220230725905 02/02/2023 Jaymati 3311004WL0057438 Jaymati 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8604005814 Jaymati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG23020220230725897 02/02/2023 Kajri 3311004WL0057438 Kajri 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8604005807 Kajri ()
3 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG23020220230725902 02/02/2023 Raseela Salam 3311004WL0057438 Raseela Salam 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8604005806 Raseela Salam ()
SubTotal 2448 2448
4 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG23020220230725903 02/02/2023 Jaymati 3311004WL0057438 Jaymati 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005810 Jaymati ()
5 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG23020220230725904 02/02/2023 Ghasu 3311004WL0057438 Ghasu 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005809 Ghasu ()
6 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG23020220230725907 02/02/2023 Mangti 3311004WL0057438 Mangti 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005813 Mangti ()
7 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG23020220230725906 02/02/2023 Ramchand 3311004WL0057438 Ramchand 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005811 Ramchand ()
8 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG23020220230725909 02/02/2023 Bajani 3311004WL0057438 Bajani 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005812 Bajani ()
9 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG23020220230725908 02/02/2023 Sonaru 3311004WL0057438 Sonaru 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604005808 Sonaru ()
SubTotal 7344 7344
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223FTO_449692 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_020223FTO_449692 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448
3 Narayanpur CH3311004_020223FTO_449692 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344

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