Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:42:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74416
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-11-004-026-004/115
() 		3311004000NRG24040520230133340 04/05/2023 Jaymati 3311004WL010294 Jaymati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444445 Jaymati ()
2 Narayanpur CH-11-004-026-004/172
() 		3311004000NRG24040520230133341 04/05/2023 Saikobai 3311004WL010294 Saikobai 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444448 Saikobai ()
3 Narayanpur CH-11-004-026-004/91-A
() 		3311004000NRG24040520230133342 04/05/2023 Sukhyarin 3311004WL010294 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444443 Sukhyarin ()
4 Narayanpur CH-11-004-026-005/101
() 		3311004000NRG24040520230133343 04/05/2023 Risay 3311004WL010294 Risay 00089 CBIN0284129 884 884 Processed 12/05/2023 1480444442 Risay ()
5 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24040520230133344 04/05/2023 Baisakhin 3311004WL010294 Baisakhin 00089 CBIN0284129 221 221 Processed 12/05/2023 1480444439 Baisakhin ()
6 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24040520230133346 04/05/2023 Champa 3311004WL010294 Champa 00089 CBIN0284129 442 442 Processed 12/05/2023 1480444438 Champa ()
7 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24040520230133345 04/05/2023 Mainu 3311004WL010294 Mainu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444444 Mainu ()
8 Narayanpur CH-11-004-026-005/158
() 		3311004000NRG24040520230133347 04/05/2023 Baiju Ram 3311004WL010294 Baiju Ram 00089 CBIN0284129 221 221 Processed 12/05/2023 1480444440 Baiju Ram ()
9 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24040520230133350 04/05/2023 Anasbati 3311004WL010294 Anasbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444447 Anasbati ()
10 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24040520230133349 04/05/2023 Karu Salam 3311004WL010294 Karu Salam 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480444446 Karu Salam ()
11 Narayanpur CH-11-004-026-005/93
() 		3311004000NRG24040520230133352 04/05/2023 Rajmati 3311004WL010294 Rajmati 00089 CBIN0284129 221 221 Processed 12/05/2023 1480444441 Rajmati ()
SubTotal 9945 9945
12 Narayanpur CH-11-004-026-005/92
() 		3311004000NRG24040520230133351 04/05/2023 Milkey 3311004WL010294 Milkey 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1480444449 Milkey ()
SubTotal 221 221
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74416 Central Bank Of India CBIN0284129 NARAYANPUR 9945
2 Narayanpur CH3311004_040523FTO_74416 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221

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