Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74371
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-11-004-026-004/114
() 		3311004000NRG24040520230133889 04/05/2023 Manaji 3311004WL010346 Manaji 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1480445665 Manaji ()
2 Narayanpur CH-11-004-026-004/116
() 		3311004000NRG24040520230133891 04/05/2023 Manki 3311004WL010346 Manki 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1480445669 Manki ()
3 Narayanpur CH-11-004-026-004/116
() 		3311004000NRG24040520230133890 04/05/2023 Sukli 3311004WL010346 Sukli 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1480445675 Sukli ()
4 Narayanpur CH-11-004-026-004/125
() 		3311004000NRG24040520230133892 04/05/2023 Manjri 3311004WL010346 Manjri 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445671 Manjri ()
5 Narayanpur CH-11-004-026-004/153
() 		3311004000NRG24040520230133894 04/05/2023 Bajay 3311004WL010346 Bajay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445667 Bajay ()
6 Narayanpur CH-11-004-026-004/208
() 		3311004000NRG24040520230133896 04/05/2023 Rajman 3311004WL010346 Rajman 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1480445676 Rajman ()
7 Narayanpur CH-11-004-026-004/212
() 		3311004000NRG24040520230133898 04/05/2023 Manay Salam 3311004WL010346 Manay Salam 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445666 Manay Salam ()
8 Narayanpur CH-11-004-026-004/98-A
() 		3311004000NRG24040520230133902 04/05/2023 Bodray Korram 3311004WL010346 Bodray Korram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445668 Bodray Korram ()
9 Narayanpur CH-11-004-026-004/99-A
() 		3311004000NRG24040520230133903 04/05/2023 Jagni 3311004WL010346 Jagni 00089 CBIN0284129 221 221 Processed 12/05/2023 1480445670 Jagni ()
10 Narayanpur CH-11-004-026-005/118
() 		3311004000NRG24040520230133906 04/05/2023 Asay 3311004WL010346 Asay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445673 Asay ()
11 Narayanpur CH-11-004-026-005/123
() 		3311004000NRG24040520230133907 04/05/2023 Rambati 3311004WL010346 Rambati 00089 CBIN0284129 221 221 Processed 12/05/2023 1480445664 Rambati ()
12 Narayanpur CH-11-004-026-005/42
() 		3311004000NRG24040520230133908 04/05/2023 Mangte 3311004WL010346 Mangte 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1480445674 Mangte ()
13 Narayanpur CH-11-004-026-005/80
() 		3311004000NRG24040520230133909 04/05/2023 santay 3311004WL010346 santay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445672 santay ()
14 Narayanpur CH-11-004-026-005/99
() 		3311004000NRG24040520230133910 04/05/2023 Kusaru 3311004WL010346 Kusaru 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480445677 Kusaru ()
SubTotal 15249 15249
Total 15249 15249

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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_74371 Central Bank Of India CBIN0284129 NARAYANPUR 15249

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