Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416889
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-11-004-052-001/174
() 		3311004000NRG23200120230648266 20/01/2023 Ramji 3311004WL0052061 Ramji 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8164187406 Ramji ()
2 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23200120230648269 20/01/2023 Dashmati 3311004WL0052061 Dashmati 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8164187404 Dashmati ()
3 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23200120230648268 20/01/2023 Murra 3311004WL0052061 Murra 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8164187405 Murra ()
4 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG23200120230648278 20/01/2023 Gangader 3311004WL0052061 Gangader 00093 CRGB0001120 1224 1224 Processed 25/01/2023 8164187410 Gangader ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG23200120230648267 20/01/2023 Rukhmi 3311004WL0052061 Rukhmi 00415 SBIN0018682 1224 1224 Processed 25/01/2023 8164187407 MRS RUKHMI GAVDE ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23200120230648274 20/01/2023 Khajanti 3311004WL0052061 Khajanti 00468 UBIN0565539 1224 1224 Processed 25/01/2023 8164187409 Khajanti ()
7 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23200120230648275 20/01/2023 Manglu 3311004WL0052061 Manglu 00468 UBIN0565539 612 612 Processed 25/01/2023 8164187408 Manglu ()
SubTotal 1836 1836
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416889 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
2 Narayanpur CH3311004_200123FTO_416889 State Bank of India SBIN0018682 BENUR 1224
3 Narayanpur CH3311004_200123FTO_416889 Union Bank of India UBIN0565539 NARAYANPUR 1836

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