Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119507
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-11-004-008-001/212
() 		3311004000NRG24250520230246817 25/05/2023 kumari 3311004WL018999 kumari 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943984132 kumari ()
2 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24250520230246830 25/05/2023 Rayni 3311004WL018999 Rayni 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943984130 Rayni ()
3 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24250520230246832 25/05/2023 Kave 3311004WL018999 Kave 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943984134 Kave ()
4 Narayanpur CH-11-004-008-003/45
() 		3311004000NRG24250520230246837 25/05/2023 Junay 3311004WL018999 Junay 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943984131 Junay ()
5 Narayanpur CH-11-004-008-003/48
() 		3311004000NRG24250520230246838 25/05/2023 Suday 3311004WL018999 Suday 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1943984133 Suday ()
SubTotal 6630 6630
6 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG24250520230246825 25/05/2023 Dulma 3311004WL018999 Dulma 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943984135 Dulma ()
SubTotal 1326 1326
7 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24250520230246820 25/05/2023 fulma 3311004WL018999 fulma 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984136 fulma ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119507 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_250523FTO_119507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_250523FTO_119507 Union Bank of India UBIN0565539 NARAYANPUR 1326

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