Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1262
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-11-004-052-001/69
() 		3311004000NRG23310320231083233 01/04/2023 Darobai 3311004WL079860 Darobai 00089 CBIN0284129 612 612 Processed 18/08/2023 IBKL23081834377 Darobai ()
SubTotal 612 612
2 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG23310320231083205 01/04/2023 Rajnibai 3311004WL079860 Rajnibai 00093 CRGB0001120 408 408 Processed 18/08/2023 IBKL23081834371 Rajnibai ()
3 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG23310320231083207 01/04/2023 Rajnibai 3311004WL079860 Rajnibai 00093 CRGB0001120 1020 1020 Processed 18/08/2023 IBKL23081834376 Rajnibai ()
SubTotal 1428 1428
4 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23310320231083177 01/04/2023 Rambati 3311004WL079860 Rambati 00468 UBIN0565539 612 612 Processed 18/08/2023 IBKL23081834381 Rambati ()
5 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23310320231083211 01/04/2023 Khajanti 3311004WL079860 Khajanti 00468 UBIN0565539 408 408 Processed 18/08/2023 IBKL23081834370 Khajanti ()
6 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23310320231083209 01/04/2023 Khajanti 3311004WL079860 Khajanti 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834383 Khajanti ()
7 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23310320231083210 01/04/2023 Manglu 3311004WL079860 Manglu 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834368 Manglu ()
8 Narayanpur CH-11-004-052-001/55
() 		3311004000NRG23310320231083212 01/04/2023 Manglu 3311004WL079860 Manglu 00468 UBIN0565539 408 408 Processed 18/08/2023 IBKL23081834379 Manglu ()
SubTotal 3876 3876
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1262 Central Bank Of India CBIN0284129 NARAYANPUR 612
2 Narayanpur CH3311004_010423FTO_1262 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1428
3 Narayanpur CH3311004_010423FTO_1262 Union Bank of India UBIN0565539 NARAYANPUR 3876

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