Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523FTO_66413
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-11-004-039-004/161
() 		3311004000NRG24020520230115768 02/05/2023 Maini 3311004WL008977 Maini 00089 CBIN0284129 442 442 Processed 12/05/2023 1479695949 Maini ()
2 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24020520230115771 02/05/2023 Rajbati 3311004WL008977 Rajbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479695948 Rajbati ()
3 Narayanpur CH-11-004-039-004/24
() 		3311004000NRG24020520230115778 02/05/2023 Rugay 3311004WL008977 Rugay 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1479695946 Rugay ()
4 Narayanpur CH-11-004-039-004/283
() 		3311004000NRG24020520230115782 02/05/2023 Sonari 3311004WL008977 Sonari 00089 CBIN0284129 663 663 Processed 12/05/2023 1479695950 Sonari ()
5 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24020520230115817 02/05/2023 Dhanay korram 3311004WL008977 Dhanay korram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479695947 Dhanay korram ()
SubTotal 4862 4862
6 Narayanpur CH-11-004-039-004/294
() 		3311004000NRG24020520230115790 02/05/2023 Rambati 3311004WL008977 Rambati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479695945 Rambati ()
7 Narayanpur CH-11-004-039-004/60
() 		3311004000NRG24020520230115819 02/05/2023 Somaram Salam 3311004WL008977 Somaram Salam 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479695944 Somaram Salam ()
SubTotal 2431 2431
8 Narayanpur CH-11-004-039-004/12
() 		3311004000NRG24020520230115766 02/05/2023 dulari 3311004WL008977 dulari 00093 CRGB0001120 1326 1326 Rejected 12/05/2023 1479695943 Account closed
9 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24020520230115779 02/05/2023 Sudni 3311004WL008977 Sudni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479695941 Sudni ()
10 Narayanpur CH-11-004-039-004/33
() 		3311004000NRG24020520230115793 02/05/2023 Gasiyo 3311004WL008977 Gasiyo 00093 CRGB0001120 884 884 Processed 12/05/2023 1479695952 Gasiyo ()
11 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24020520230115822 02/05/2023 Ramesh 3311004WL008977 Ramesh 00093 CRGB0001120 1105 1105 Rejected 12/05/2023 1479695942 Account closed
SubTotal 4420 4420
12 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24020520230115796 02/05/2023 Mangali Salam 3311004WL008977 Mangali Salam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479695940 MRS MANGALI SALAM ()
13 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG24020520230115833 02/05/2023 Sanbati Salam 3311004WL008977 Sanbati Salam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479695951 MISS SANBATI SLAM ()
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523FTO_66413 Central Bank Of India CBIN0284129 NARAYANPUR 4862
2 Narayanpur CH3311004_020523FTO_66413 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
3 Narayanpur CH3311004_020523FTO_66413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
4 Narayanpur CH3311004_020523FTO_66413 State Bank of India SBIN0002878 NARAYANPUR 2652

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