Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623FTO_194975
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-11-004-003-004/154
() 		3311004000NRG24270620230392732 27/06/2023 Sugan 3311004WL031335 Sugan 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710956 Sugan ()
2 Narayanpur CH-11-004-003-004/500
() 		3311004000NRG24270620230392741 27/06/2023 Shanti Korram 3311004WL031335 Shanti Korram 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710960 Shanti Korram ()
3 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24270620230392742 27/06/2023 Somnath 3311004WL031335 Somnath 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710953 Somnath ()
4 Narayanpur CH-11-004-035-002/19
() 		3311004000NRG24270620230392745 27/06/2023 ARJUN 3311004WL031335 ARJUN 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710962 ARJUN ()
5 Narayanpur CH-11-004-035-002/55
() 		3311004000NRG24270620230392749 27/06/2023 Dulari 3311004WL031335 Dulari 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710959 Dulari ()
6 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG24270620230392750 27/06/2023 Shahdev 3311004WL031335 Shahdev 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710958 Shahdev ()
7 Narayanpur CH-11-004-035-002/56
() 		3311004000NRG24270620230392751 27/06/2023 Sonay 3311004WL031335 Sonay 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710957 Sonay ()
8 Narayanpur CH-11-004-035-002/69
() 		3311004000NRG24270620230392753 27/06/2023 Sajani 3311004WL031335 Sajani 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710961 Sajani ()
9 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24270620230392754 27/06/2023 Geeta Ram 3311004WL031335 Geeta Ram 00093 CRGB0001105 221 221 Rejected 17/07/2023 3505710951 No Such Account
10 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24270620230392756 27/06/2023 Pasain 3311004WL031335 Pasain 00093 CRGB0001105 221 221 Processed 17/07/2023 3505710952 Pasain ()
SubTotal 2210 2210
11 Narayanpur CH-11-004-003-004/527
() 		3311004000NRG24270620230392744 27/06/2023 Seetaram korram 3311004WL031335 Seetaram korram 00093 CRGB0001120 221 221 Processed 17/07/2023 3505710955 Seetaram korram ()
SubTotal 221 221
12 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24270620230392736 27/06/2023 Sarita 3311004WL031335 Sarita 00415 SBIN0002878 221 221 Processed 17/07/2023 3505710954 MR JAI RAM KORRAM ()
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623FTO_194975 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2210
2 Narayanpur CH3311004_270623FTO_194975 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
3 Narayanpur CH3311004_270623FTO_194975 State Bank of India SBIN0002878 NARAYANPUR 221

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