Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_152067
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-11-004-053-001/483
() 		3311004000NRG24080620230309700 08/06/2023 Rambati 3311004WL0024377 Rambati 00078 CNRB0005425 663 663 Processed 14/07/2023 3434355101 Rambati ()
SubTotal 663 663
2 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24080620230309699 08/06/2023 dubeylal 3311004WL0024377 dubeylal 00089 CBIN0284129 884 884 Processed 14/07/2023 3434355100 dubeylal ()
SubTotal 884 884
3 Narayanpur CH-11-004-039-004/12
() 		3311004000NRG24080620230309676 08/06/2023 dulari 3311004WL0024374 dulari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434355107 dulari ()
4 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24080620230309677 08/06/2023 Amshila 3311004WL0024374 Amshila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434355105 Amshila ()
5 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24080620230309678 08/06/2023 Amshila 3311004WL0024374 Amshila 00093 CRGB0001104 1547 1547 Processed 14/07/2023 3434355104 Amshila ()
6 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24080620230309679 08/06/2023 Amshila 3311004WL0024374 Amshila 00093 CRGB0001104 1547 1547 Processed 14/07/2023 3434355103 Amshila ()
7 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24080620230309680 08/06/2023 Ramesh 3311004WL0024374 Ramesh 00093 CRGB0001104 1105 1105 Processed 14/07/2023 3434355106 Ramesh ()
8 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24080620230309906 08/06/2023 Bajay 3311004WL0024391 Bajay 00093 CRGB0001104 221 221 Processed 14/07/2023 3434355102 Bajay ()
SubTotal 7072 7072
9 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24080620230309665 08/06/2023 savitri 3311004WL0024372 savitri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434355109 savitri ()
10 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG24080620230309681 08/06/2023 SANMATI 3311004WL0024375 SANMATI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434355108 SANMATI ()
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_152067 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_080623FTO_152067 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_080623FTO_152067 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7072
4 Narayanpur CH3311004_080623FTO_152067 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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