Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427308
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-11-004-049-001/85
() 		3311004000NRG23240120230668611 25/01/2023 Ranoti 3311004WL0053382 Ranoti 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313553820 RANOTI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG23240120230668605 25/01/2023 mitki 3311004WL0053382 mitki 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553819 Mrs. MITAKI, W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG23240120230668604 25/01/2023 Santu 3311004WL0053382 Santu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553822 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/76
() 		3311004000NRG23240120230668608 25/01/2023 Buke 3311004WL0053382 Buke 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553826 Mr. BUKAKA,S/O RAMDER . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/76
() 		3311004000NRG23240120230668609 25/01/2023 Sido 3311004WL0053382 Sido 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553824 Mrs. SIDO POTAI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/89
() 		3311004000NRG23240120230668613 25/01/2023 SATARO 3311004WL0053382 SATARO 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553823 Miss. SATARO BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/89
() 		3311004000NRG23240120230668612 25/01/2023 Sidray 3311004WL0053382 Sidray 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313553825 Mr. SIDRAY POTAI S/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
8 Narayanpur CH-11-004-049-001/143
() 		3311004000NRG23240120230668602 25/01/2023 Rassu Potai 3311004WL0053382 Rassu Potai 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313553821 Mr. RASSU RAM S/O SUDOO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_427308 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_250123APB_FTO_427308 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7344
3 Narayanpur CH3311004_250123APB_FTO_427308 Union Bank of India UBIN0565539 NARAYANPUR 1224

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