Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29718
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-11-004-007-003/15
() 		3311004000NRG24130420230020921 14/04/2023 laldai 3311004WL001807 laldai 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1434089440 laldai ()
2 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG24130420230020943 14/04/2023 Usaru 3311004WL001807 Usaru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434089437 Usaru ()
3 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24130420230020962 14/04/2023 Fuleswar 3311004WL001807 Fuleswar 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1434089444 Fuleswar ()
4 Narayanpur CH-11-004-007-003/649
() 		3311004000NRG24130420230020967 14/04/2023 Likheshwari 3311004WL001807 Likheshwari 00093 CRGB0001104 442 442 Processed 11/05/2023 1434089438 Likheshwari ()
5 Narayanpur CH-11-004-007-003/659
() 		3311004000NRG24130420230020983 14/04/2023 Tulasi Bati Diwan 3311004WL001807 Tulasi Bati Diwan 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1434089439 Tulasi Bati Diwan ()
SubTotal 6409 6409
6 Narayanpur CH-11-004-007-003/4
() 		3311004000NRG24130420230020955 14/04/2023 Dipesh 3311004WL001807 Dipesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434089441 MRS SUKARBATI DEWANGAN ()
SubTotal 1326 1326
7 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24130420230020918 14/04/2023 Faguram 3311004WL001807 Faguram 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1434089443 MRS RUKAY BAI ()
8 Narayanpur CH-11-004-007-003/646
() 		3311004000NRG24130420230020960 14/04/2023 Khajntin 3311004WL001807 Khajntin 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1434089445 MRS KAJNTIN ()
9 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24130420230020980 14/04/2023 Hemant Kumar 3311004WL001807 Hemant Kumar 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1434089442 MR HEMANT KUMAR ()
SubTotal 4641 4641
Total 12376 12376

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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_29718 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6409
2 Narayanpur CH3311004_140423FTO_29718 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_140423FTO_29718 State Bank of India SBIN0018682 BENUR 4641

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