Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97264
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-11-004-008-001/212
() 		3311004000NRG24160520230190371 16/05/2023 Fulchand Yadav 3311004WL014565 Fulchand Yadav 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536542 Fulchand Yadav ()
2 Narayanpur CH-11-004-008-001/212
() 		3311004000NRG24160520230190370 16/05/2023 kumari 3311004WL014565 kumari 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536540 kumari ()
3 Narayanpur CH-11-004-008-001/48
() 		3311004000NRG24160520230190374 16/05/2023 Lakhoti 3311004WL014565 Lakhoti 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536539 Lakhoti ()
4 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24160520230190378 16/05/2023 Santi 3311004WL014565 Santi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536537 Santi ()
5 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24160520230190386 16/05/2023 Rayni 3311004WL014565 Rayni 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536538 Rayni ()
6 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24160520230190388 16/05/2023 Kave 3311004WL014565 Kave 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752536541 Kave ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG24160520230190380 16/05/2023 Dulma 3311004WL014565 Dulma 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752536544 Dulma ()
SubTotal 1326 1326
8 Narayanpur CH-11-004-008-001/205
() 		3311004000NRG24160520230190369 16/05/2023 Sukyarin 3311004WL014565 Sukyarin 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1752536543 MRS SUKHYARI MANDAVI ()
SubTotal 1326 1326
9 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24160520230190373 16/05/2023 fulma 3311004WL014565 fulma 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752536545 fulma ()
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97264 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956
2 Narayanpur CH3311004_160523FTO_97264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_160523FTO_97264 State Bank of India SBIN0018682 BENUR 1326
4 Narayanpur CH3311004_160523FTO_97264 Union Bank of India UBIN0565539 NARAYANPUR 1326

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