Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_38835
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-11-004-025-003/74
() 		3311004000NRG24190420230049804 19/04/2023 Sukdi 3311004WL003980 Sukdi 00089 CBIN0284129 884 884 Processed 11/05/2023 1438109332 Sukdi ()
SubTotal 884 884
2 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24190420230049800 19/04/2023 Somnath 3311004WL003980 Somnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438109334 Somnath ()
3 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24190420230049803 19/04/2023 Fulsingh 3311004WL003980 Fulsingh 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438109333 Fulsingh ()
SubTotal 2431 2431
4 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24190420230049777 19/04/2023 Dursay 3311004WL003980 Dursay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438109335 MR PREM XX ()
5 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24190420230049806 19/04/2023 Chandra sing 3311004WL003980 Chandra sing 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438109336 MISS MALTI KUMETI ()
SubTotal 2431 2431
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_38835 Central Bank Of India CBIN0284129 NARAYANPUR 884
2 Narayanpur CH3311004_190423FTO_38835 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
3 Narayanpur CH3311004_190423FTO_38835 State Bank of India SBIN0002878 NARAYANPUR 2431

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