Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_149084
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-11-004-026-004/100-A
() 		3311004000NRG24070620230306422 07/06/2023 Manki 3311004WL024043 Manki 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283954 Manki ()
2 Narayanpur CH-11-004-026-004/112
() 		3311004000NRG24070620230306423 07/06/2023 Sindray 3311004WL024043 Sindray 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283957 Sindray ()
3 Narayanpur CH-11-004-026-004/98-A
() 		3311004000NRG24070620230306425 07/06/2023 Bodray Korram 3311004WL024043 Bodray Korram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283956 Bodray Korram ()
4 Narayanpur CH-11-004-026-005/101
() 		3311004000NRG24070620230306428 07/06/2023 Risay 3311004WL024043 Risay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283960 Risay ()
5 Narayanpur CH-11-004-026-005/14-A
() 		3311004000NRG24070620230306430 07/06/2023 Sukro 3311004WL024043 Sukro 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283955 Sukro ()
6 Narayanpur CH-11-004-026-005/161
() 		3311004000NRG24070620230306431 07/06/2023 Duwaruram 3311004WL024043 Duwaruram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283953 Duwaruram ()
7 Narayanpur CH-11-004-026-005/40-A
() 		3311004000NRG24070620230306432 07/06/2023 Mungali 3311004WL024043 Mungali 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283958 Mungali ()
8 Narayanpur CH-11-004-026-005/44
() 		3311004000NRG24070620230306433 07/06/2023 Mahri 3311004WL024043 Mahri 00089 CBIN0284129 442 442 Processed 14/07/2023 3436283959 Mahri ()
9 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24070620230306438 07/06/2023 Karu Salam 3311004WL024043 Karu Salam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436283961 Karu Salam ()
SubTotal 11050 11050
10 Narayanpur CH-11-004-026-005/92
() 		3311004000NRG24070620230306439 07/06/2023 Milkey 3311004WL024043 Milkey 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3436283962 Milkey ()
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_149084 Central Bank Of India CBIN0284129 NARAYANPUR 11050
2 Narayanpur CH3311004_070623FTO_149084 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884

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