Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090123FTO_382455
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-11-004-039-006/19
() 		3311004000NRG23090120230561961 09/01/2023 Kajja 3311004WL0046385 Kajja 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094498703 Kajja ()
2 Narayanpur CH-11-004-039-006/19
() 		3311004000NRG23090120230561960 09/01/2023 sitay 3311004WL0046385 sitay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094498706 sitay ()
3 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG23090120230561967 09/01/2023 ghasani 3311004WL0046385 ghasani 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094498704 ghasani ()
4 Narayanpur CH-11-004-039-006/68
() 		3311004000NRG23090120230561968 09/01/2023 Mangli 3311004WL0046385 Mangli 00089 CBIN0284129 612 612 Processed 21/01/2023 8094498705 Mangli ()
5 Narayanpur CH-11-004-039-006/7
() 		3311004000NRG23090120230561970 09/01/2023 Singay 3311004WL0046385 Singay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8094498702 Singay ()
SubTotal 5508 5508
6 Narayanpur CH-11-004-039-006/58
() 		3311004000NRG23090120230561966 09/01/2023 janki 3311004WL0046385 janki 00093 CRGB0001104 1020 1020 Processed 21/01/2023 8094498707 janki ()
SubTotal 1020 1020
7 Narayanpur CH-11-004-039-006/55
() 		3311004000NRG23090120230561965 09/01/2023 jagdish 3311004WL0046385 jagdish 00093 CRGB0001120 816 816 Processed 21/01/2023 8094498708 jagdish ()
8 Narayanpur CH-11-004-039-006/7
() 		3311004000NRG23090120230561969 09/01/2023 junuram 3311004WL0046385 junuram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8094498709 junuram ()
SubTotal 2040 2040
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123FTO_382455 Central Bank Of India CBIN0284129 NARAYANPUR 5508
2 Narayanpur CH3311004_090123FTO_382455 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1020
3 Narayanpur CH3311004_090123FTO_382455 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040

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