Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423FTO_36132
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-11-004-015-001/145
() 		3311004000NRG24180420230041830 18/04/2023 kunti 3311004WL003379 kunti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026857 kunti ()
2 Narayanpur CH-11-004-015-001/307
() 		3311004000NRG24180420230041870 18/04/2023 Jivan Ram Kashyap 3311004WL003379 Jivan Ram Kashyap 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026858 Jivan Ram Kashyap ()
3 Narayanpur CH-11-004-015-001/52
() 		3311004000NRG24180420230041876 18/04/2023 Mohan 3311004WL003379 Mohan 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438026856 Mohan ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-015-001/106
() 		3311004000NRG24180420230041816 18/04/2023 Kekti 3311004WL003379 Kekti 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026855 Kekti ()
5 Narayanpur CH-11-004-015-001/110
() 		3311004000NRG24180420230041821 18/04/2023 Ramsila 3311004WL003379 Ramsila 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026864 Ramsila ()
6 Narayanpur CH-11-004-015-001/113
() 		3311004000NRG24180420230041822 18/04/2023 Budhni 3311004WL003379 Budhni 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026862 Budhni ()
7 Narayanpur CH-11-004-015-001/143
() 		3311004000NRG24180420230041828 18/04/2023 Dansingh 3311004WL003379 Dansingh 00093 CRGB0001105 1326 1326 Rejected 11/05/2023 1438026859 No Such Account
8 Narayanpur CH-11-004-015-001/170
() 		3311004000NRG24180420230041840 18/04/2023 Bisambhar 3311004WL003379 Bisambhar 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026861 Bisambhar ()
9 Narayanpur CH-11-004-015-001/64
() 		3311004000NRG24180420230041880 18/04/2023 Lave 3311004WL003379 Lave 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026860 Lave ()
10 Narayanpur CH-11-004-015-001/88
() 		3311004000NRG24180420230041892 18/04/2023 Manvi 3311004WL003379 Manvi 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026863 Manvi ()
11 Narayanpur CH-11-004-015-001/92
() 		3311004000NRG24180420230041898 18/04/2023 Manisha 3311004WL003379 Manisha 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438026865 Manisha ()
SubTotal 10608 10608
12 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG24180420230041850 18/04/2023 Pilabati 3311004WL003379 Pilabati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438026854 Pilabati ()
SubTotal 1326 1326
13 Narayanpur CH-11-004-015-001/91
() 		3311004000NRG24180420230041896 18/04/2023 Samli 3311004WL003379 Samli 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438026866 MRS SAMALI ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423FTO_36132 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_180423FTO_36132 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 10608
3 Narayanpur CH3311004_180423FTO_36132 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_180423FTO_36132 State Bank of India SBIN0002878 NARAYANPUR 1326

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