Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427279
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-11-004-049-004/15
() 		3311004000NRG23240120230669324 25/01/2023 Sugonti 3311004WL0053442 Sugonti 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313162278 Sugonti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-004/140
() 		3311004000NRG23240120230669322 25/01/2023 Singay Potai 3311004WL0053442 Singay Potai 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313162279 Singay Potai ()
3 Narayanpur CH-11-004-049-004/17
() 		3311004000NRG23240120230669326 25/01/2023 somji 3311004WL0053442 somji 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313162280 somji ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG23240120230669327 25/01/2023 Sitaram 3311004WL0053442 Sitaram 00093 CRGB0001120 1224 1224 Rejected 01/02/2023 8313162281 No Such Account
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427279 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_250123FTO_427279 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
3 Narayanpur CH3311004_250123FTO_427279 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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