Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372554
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-11-004-041-003/153
() 		3311004000NRG23020120230522064 04/01/2023 Ratay Usendi 3311004WL0043635 Ratay Usendi 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083602295 Ratay Usendi ()
2 Narayanpur CH-11-004-041-003/3
() 		3311004000NRG23020120230522067 04/01/2023 Tejasvi 3311004WL0043635 Tejasvi 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083602294 Tejasvi ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-044-002/10
() 		3311004000NRG23020120230522070 04/01/2023 SANVARI 3311004WL0043635 SANVARI 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602300 SANVARI ()
4 Narayanpur CH-11-004-044-002/10
() 		3311004000NRG23020120230522069 04/01/2023 SOMARU 3311004WL0043635 SOMARU 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602301 SOMARU ()
5 Narayanpur CH-11-004-044-002/11
() 		3311004000NRG23020120230522071 04/01/2023 Rajontin 3311004WL0043635 Rajontin 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602296 Rajontin ()
6 Narayanpur CH-11-004-044-002/20
() 		3311004000NRG23020120230522075 04/01/2023 Surajo 3311004WL0043635 Surajo 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602298 Surajo ()
7 Narayanpur CH-11-004-044-002/31
() 		3311004000NRG23020120230522078 04/01/2023 somari 3311004WL0043635 somari 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602297 somari ()
8 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG23020120230522079 04/01/2023 Some 3311004WL0043635 Some 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083602299 Some ()
SubTotal 7344 7344
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372554 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_040123FTO_372554 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344

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