Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427324
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-11-004-049-004/128
() 		3311004000NRG23240120230668422 25/01/2023 Ganday Mandavi 3311004WL0053363 Ganday Mandavi 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313311615 Ganday Mandavi ()
2 Narayanpur CH-11-004-049-004/16
() 		3311004000NRG23240120230668428 25/01/2023 Fulma 3311004WL0053363 Fulma 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313311616 Fulma ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG23240120230668420 25/01/2023 Pandi Ram Vadde 3311004WL0053363 Pandi Ram Vadde 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311626 Pandi Ram Vadde ()
4 Narayanpur CH-11-004-049-004/138
() 		3311004000NRG23240120230668424 25/01/2023 Manke Mandavi 3311004WL0053363 Manke Mandavi 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311620 Manke Mandavi ()
5 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG23240120230668432 25/01/2023 Many 3311004WL0053363 Many 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311619 Many ()
6 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG23240120230668431 25/01/2023 Mura 3311004WL0053363 Mura 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311621 Mura ()
7 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG23240120230668438 25/01/2023 Umesh 3311004WL0053363 Umesh 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311623 Umesh ()
8 Narayanpur CH-11-004-049-004/67
() 		3311004000NRG23240120230668443 25/01/2023 Chiju 3311004WL0053363 Chiju 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311618 Chiju ()
9 Narayanpur CH-11-004-049-004/68
() 		3311004000NRG23240120230668444 25/01/2023 Ramu 3311004WL0053363 Ramu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311622 Ramu ()
10 Narayanpur CH-11-004-049-004/74
() 		3311004000NRG23240120230668445 25/01/2023 Suklu 3311004WL0053363 Suklu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311625 Suklu ()
11 Narayanpur CH-11-004-049-004/90
() 		3311004000NRG23240120230668449 25/01/2023 Bhudhyarin 3311004WL0053363 Bhudhyarin 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311617 Bhudhyarin ()
12 Narayanpur CH-11-004-049-004/90
() 		3311004000NRG23240120230668450 25/01/2023 Premsingh 3311004WL0053363 Premsingh 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313311624 Premsingh ()
SubTotal 12240 12240
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427324 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_250123FTO_427324 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 12240

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