Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444272
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-11-004-052-003/36
() 		3311004000NRG23310120230711390 31/01/2023 DAROBAI 3311004WL0056462 DAROBAI 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523792518 DAROBAI ()
2 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG23310120230711391 31/01/2023 Sataro 3311004WL0056462 Sataro 00093 CRGB0001120 408 408 Processed 06/02/2023 8523792519 Sataro ()
3 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG23310120230711396 31/01/2023 Sukdi 3311004WL0056462 Sukdi 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523792520 Sukdi ()
SubTotal 2856 2856
4 Narayanpur CH-11-004-052-003/28
() 		3311004000NRG23310120230711383 31/01/2023 ram 3311004WL0056462 ram 00415 SBIN0002878 1020 1020 Processed 06/02/2023 8523792521 MR RAMKUMAR XXX ()
5 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG23310120230711388 31/01/2023 gadwa 3311004WL0056462 gadwa 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523792522 MR GHADVARAM GHADVARAM ()
SubTotal 2244 2244
6 Narayanpur CH-11-004-052-003/28
() 		3311004000NRG23310120230711382 31/01/2023 gasiya 3311004WL0056462 gasiya 00468 UBIN0565539 1020 1020 Processed 06/02/2023 8523792523 gasiya ()
7 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG23310120230711393 31/01/2023 rajnu 3311004WL0056462 rajnu 00468 UBIN0565539 1020 1020 Processed 06/02/2023 8523792524 rajnu ()
SubTotal 2040 2040
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_444272 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2856
2 Narayanpur CH3311004_310123FTO_444272 State Bank of India SBIN0002878 NARAYANPUR 2244
3 Narayanpur CH3311004_310123FTO_444272 Union Bank of India UBIN0565539 NARAYANPUR 2040

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