Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_110513
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-11-004-008-001/212
() 		3311004000NRG24220520230225450 22/05/2023 Fulchand Yadav 3311004WL017381 Fulchand Yadav 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484382 Fulchand Yadav ()
2 Narayanpur CH-11-004-008-001/212
() 		3311004000NRG24220520230225449 22/05/2023 kumari 3311004WL017381 kumari 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484389 kumari ()
3 Narayanpur CH-11-004-008-001/48
() 		3311004000NRG24220520230225453 22/05/2023 Lakhoti 3311004WL017381 Lakhoti 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484380 Lakhoti ()
4 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24220520230225459 22/05/2023 Santi 3311004WL017381 Santi 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484378 Santi ()
5 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24220520230225466 22/05/2023 Rayni 3311004WL017381 Rayni 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484379 Rayni ()
6 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24220520230225468 22/05/2023 Kave 3311004WL017381 Kave 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484381 Kave ()
7 Narayanpur CH-11-004-008-003/48
() 		3311004000NRG24220520230225473 22/05/2023 Suday 3311004WL017381 Suday 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1860484388 Suday ()
SubTotal 10829 10829
8 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG24220520230225461 22/05/2023 Dulma 3311004WL017381 Dulma 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1860484386 Dulma ()
9 Narayanpur CH-11-004-008-003/39
() 		3311004000NRG24220520230225471 22/05/2023 Sntu 3311004WL017381 Sntu 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1860484384 Sntu ()
SubTotal 3094 3094
10 Narayanpur CH-11-004-008-001/205
() 		3311004000NRG24220520230225448 22/05/2023 Sukyarin 3311004WL017381 Sukyarin 00415 SBIN0018682 1547 1547 Processed 25/05/2023 1860484387 MRS SUKHYARI MANDAVI ()
11 Narayanpur CH-11-004-008-001/49
() 		3311004000NRG24220520230225454 22/05/2023 vishal 3311004WL017381 vishal 00415 SBIN0018682 1547 1547 Processed 25/05/2023 1860484383 MR VISHAL KUMAR KACHLAM ()
SubTotal 3094 3094
12 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24220520230225452 22/05/2023 fulma 3311004WL017381 fulma 00468 UBIN0565539 1547 1547 Processed 25/05/2023 1860484385 fulma ()
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_110513 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 10829
2 Narayanpur CH3311004_220523FTO_110513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3094
3 Narayanpur CH3311004_220523FTO_110513 State Bank of India SBIN0018682 BENUR 3094
4 Narayanpur CH3311004_220523FTO_110513 Union Bank of India UBIN0565539 NARAYANPUR 1547

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