Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129557
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-11-004-041-003/109
() 		3311004000NRG24300520230267161 30/05/2023 Mangoti 3311004WL020781 Mangoti 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2017538313 Mangoti ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG24300520230267209 30/05/2023 Sukhmi 3311004WL020781 Sukhmi 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2017538314 Sukhmi ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24300520230267162 30/05/2023 Subotin 3311004WL020781 Subotin 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017538316 Subotin ()
4 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24300520230267179 30/05/2023 Somnath 3311004WL020781 Somnath 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2017538317 Somnath ()
SubTotal 1768 1768
5 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24300520230267167 30/05/2023 Arjun 3311004WL020781 Arjun 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017538315 MR ARJUN SINGH KUMETI ()
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129557 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_300523FTO_129557 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_300523FTO_129557 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
4 Narayanpur CH3311004_300523FTO_129557 State Bank of India SBIN0002878 NARAYANPUR 1326

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