Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113100
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-11-004-040-004/59
() 		3311004000NRG24230520230229090 23/05/2023 Ramlal 3311004WL017625 Ramlal 00032 UTIB0004120 663 663 Processed 26/05/2023 1881524913 Ramlal ()
SubTotal 663 663
2 Narayanpur CH-11-004-040-004/117
() 		3311004000NRG24230520230229071 23/05/2023 Gando 3311004WL017625 Gando 00089 CBIN0284129 221 221 Processed 26/05/2023 1881524906 Gando ()
3 Narayanpur CH-11-004-040-004/120
() 		3311004000NRG24230520230229074 23/05/2023 Jayram 3311004WL017625 Jayram 00089 CBIN0284129 663 663 Processed 26/05/2023 1881524903 Jayram ()
4 Narayanpur CH-11-004-040-004/125
() 		3311004000NRG24230520230229077 23/05/2023 Jagday 3311004WL017625 Jagday 00089 CBIN0284129 663 663 Processed 26/05/2023 1881524909 Jagday ()
5 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG24230520230229080 23/05/2023 Ramli 3311004WL017625 Ramli 00089 CBIN0284129 884 884 Processed 26/05/2023 1881524908 Ramli ()
6 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24230520230229082 23/05/2023 Subti 3311004WL017625 Subti 00089 CBIN0284129 884 884 Processed 26/05/2023 1881524907 Subti ()
7 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24230520230229084 23/05/2023 Jagguram 3311004WL017625 Jagguram 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1881524910 Jagguram ()
8 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24230520230229085 23/05/2023 Mungay 3311004WL017625 Mungay 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1881524905 Mungay ()
9 Narayanpur CH-11-004-040-004/59
() 		3311004000NRG24230520230229089 23/05/2023 Jamdhar 3311004WL017625 Jamdhar 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1881524902 Jamdhar ()
10 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24230520230229100 23/05/2023 Sudran 3311004WL017625 Sudran 00089 CBIN0284129 442 442 Processed 26/05/2023 1881524904 Sudran ()
SubTotal 7072 7072
11 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24230520230229069 23/05/2023 Amita 3311004WL017625 Amita 00093 CRGB0001120 221 221 Processed 26/05/2023 1881524912 Amita ()
12 Narayanpur CH-11-004-040-004/125
() 		3311004000NRG24230520230229078 23/05/2023 Ramchadra 3311004WL017625 Ramchadra 00093 CRGB0001120 884 884 Processed 26/05/2023 1881524911 Ramchadra ()
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113100 Axis bank UTIB0004120 DHAUDAI 663
2 Narayanpur CH3311004_230523FTO_113100 Central Bank Of India CBIN0284129 NARAYANPUR 7072
3 Narayanpur CH3311004_230523FTO_113100 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105

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