Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60808
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-11-004-007-001/773
() 		3311004000NRG24270420230090295 28/04/2023 Sukali 3311004WL007004 Sukali 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1439715917 Sukali ()
2 Narayanpur CH-11-004-007-003/207
() 		3311004000NRG24270420230090320 28/04/2023 Bhagbati 3311004WL007004 Bhagbati 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1439715914 Bhagbati ()
3 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24270420230090336 28/04/2023 Manglu 3311004WL007004 Manglu 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1439715913 Manglu ()
SubTotal 4641 4641
4 Narayanpur CH-11-004-007-003/646
() 		3311004000NRG24270420230090334 28/04/2023 Khajntin 3311004WL007004 Khajntin 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1439715916 MRS KAJNTIN ()
5 Narayanpur CH-11-004-007-003/658
() 		3311004000NRG24270420230090345 28/04/2023 Hemant Kumar 3311004WL007004 Hemant Kumar 00415 SBIN0018682 1547 1547 Processed 11/05/2023 1439715915 MR HEMANT KUMAR ()
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60808 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4641
2 Narayanpur CH3311004_280423FTO_60808 State Bank of India SBIN0018682 BENUR 3094

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