Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87988
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-11-004-028-001/242
() 		3311004000NRG24100520230162671 11/05/2023 Lchhni Potai 3311004WL012384 Lchhni Potai 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1636771809 Lchhni Potai ()
2 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24100520230162678 11/05/2023 DHANESHWARI 3311004WL012384 DHANESHWARI 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1636771810 DHANESHWARI ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24100520230162658 11/05/2023 Sitay 3311004WL012384 Sitay 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1636771813 MISS SITAI CHAMRA ()
4 Narayanpur CH-11-004-028-001/242
() 		3311004000NRG24100520230162670 11/05/2023 Somnath 3311004WL012384 Somnath 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1636771814 MR SOMNATH SONARU ()
5 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24100520230162675 11/05/2023 Jaini Bai 3311004WL012384 Jaini Bai 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1636771812 MRS JAINIBAI RAJAURAM ()
6 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24100520230162674 11/05/2023 Rajua 3311004WL012384 Rajua 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1636771811 MR RAJAU RAM KAVDE ()
SubTotal 4420 4420
7 Narayanpur CH-11-004-028-001/268
() 		3311004000NRG24100520230162676 11/05/2023 Phulma Potai 3311004WL012384 Phulma Potai 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1636771815 Phulma Potai ()
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87988 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_110523FTO_87988 State Bank of India SBIN0002878 NARAYANPUR 4420
3 Narayanpur CH3311004_110523FTO_87988 Union Bank of India UBIN0565539 NARAYANPUR 1105

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