Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_375230
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-11-004-027-005/127
() 		3311004000NRG23050120230543262 05/01/2023 Chainsingh 3311004WL0045067 Chainsingh 00093 CRGB0001120 408 408 Processed 20/01/2023 8082047288 Chainsingh ()
2 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG23050120230543265 05/01/2023 Sukalu Ram 3311004WL0045067 Sukalu Ram 00093 CRGB0001120 408 408 Processed 20/01/2023 8082047289 Sukalu Ram ()
SubTotal 816 816
3 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG23050120230543266 05/01/2023 Sukbati 3311004WL0045067 Sukbati 00415 SBIN0002878 408 408 Processed 20/01/2023 8082047291 MRS SUKBATI DUGGA ()
4 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG23050120230543269 05/01/2023 Fagnu 3311004WL0045067 Fagnu 00415 SBIN0002878 816 816 Processed 20/01/2023 8082047292 MR FAGNU RAM DUGGA ()
5 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG23050120230543270 05/01/2023 Soni 3311004WL0045067 Soni 00415 SBIN0002878 612 612 Processed 20/01/2023 8082047290 MISS SONY BAI DUGGA ()
SubTotal 1836 1836
6 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG23050120230543272 05/01/2023 Ghasni 3311004WL0045067 Ghasni 00468 UBIN0565539 408 408 Processed 20/01/2023 8082047294 Ghasni ()
7 Narayanpur CH-11-004-027-005/186
() 		3311004000NRG23050120230543273 05/01/2023 Surju Ram 3311004WL0045067 Surju Ram 00468 UBIN0565539 816 816 Processed 20/01/2023 8082047293 Surju Ram ()
8 Narayanpur CH-11-004-027-005/191
() 		3311004000NRG23050120230543274 05/01/2023 Somsingh 3311004WL0045067 Somsingh 00468 UBIN0565539 408 408 Processed 20/01/2023 8082047295 Somsingh ()
SubTotal 1632 1632
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_375230 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_050123FTO_375230 State Bank of India SBIN0002878 NARAYANPUR 1836
3 Narayanpur CH3311004_050123FTO_375230 Union Bank of India UBIN0565539 NARAYANPUR 1632

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