Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50482
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-11-004-025-003/74
() 		3311004000NRG24250420230076940 25/04/2023 Sukdi 3311004WL006114 Sukdi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438060855 Sukdi ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24250420230076925 25/04/2023 Santu 3311004WL006114 Santu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438060856 Santu ()
3 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24250420230076927 25/04/2023 Sonari 3311004WL006114 Sonari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438060857 Sonari ()
4 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250420230076935 25/04/2023 Somnath 3311004WL006114 Somnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438060860 Somnath ()
5 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24250420230076938 25/04/2023 Fulsingh 3311004WL006114 Fulsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438060858 Fulsingh ()
6 Narayanpur CH-11-004-025-003/86
() 		3311004000NRG24250420230076952 25/04/2023 Gadva 3311004WL006114 Gadva 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438060861 Gadva ()
7 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24250420230076956 25/04/2023 Bishanath 3311004WL006114 Bishanath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438060859 Bishanath ()
SubTotal 7735 7735
8 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24250420230076900 25/04/2023 Dursay 3311004WL006114 Dursay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060862 MR PREM XX ()
9 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24250420230076920 25/04/2023 Fulday 3311004WL006114 Fulday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060864 MS FOOLDAI POTAI ()
10 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24250420230076942 25/04/2023 Chandra sing 3311004WL006114 Chandra sing 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060863 MISS MALTI KUMETI ()
SubTotal 3978 3978
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50482 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_250423FTO_50482 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7735
3 Narayanpur CH3311004_250423FTO_50482 State Bank of India SBIN0002878 NARAYANPUR 3978

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