Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_48940
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-11-004-003-001/10
() 		3311004000NRG24240420230071566 25/04/2023 Mata 3311004WL005731 Mata 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060178 Mata ()
2 Narayanpur CH-11-004-003-001/407
() 		3311004000NRG24240420230071568 25/04/2023 Lakhami 3311004WL005731 Lakhami 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060185 Lakhami ()
3 Narayanpur CH-11-004-003-001/407
() 		3311004000NRG24240420230071569 25/04/2023 Punau 3311004WL005731 Punau 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060184 Punau ()
4 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24240420230071578 25/04/2023 Kari 3311004WL005731 Kari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060182 Kari ()
5 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24240420230071585 25/04/2023 Laxman 3311004WL005731 Laxman 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060180 Laxman ()
6 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24240420230071586 25/04/2023 Santu 3311004WL005731 Santu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060181 Santu ()
7 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24240420230071590 25/04/2023 Somnath 3311004WL005731 Somnath 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438060179 Somnath ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24240420230071571 25/04/2023 Sarita 3311004WL005731 Sarita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060183 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 10608 10608

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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_48940 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
2 Narayanpur CH3311004_250423FTO_48940 State Bank of India SBIN0002878 NARAYANPUR 1326

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