Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:09:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_423645
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-11-004-049-001/115
() 		3311004000NRG23200120230651888 24/01/2023 Pandri Vadde 3311004WL0052278 Pandri Vadde 00093 CRGB0001104 1224 1224 Processed 31/01/2023 8261883720 Pandri Vadde ()
2 Narayanpur CH-11-004-049-001/118
() 		3311004000NRG23200120230651890 24/01/2023 Raisingh Potai 3311004WL0052278 Raisingh Potai 00093 CRGB0001104 1224 1224 Processed 31/01/2023 8261883721 Raisingh Potai ()
3 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23200120230651894 24/01/2023 Juggo 3311004WL0052278 Juggo 00093 CRGB0001104 1224 1224 Processed 31/01/2023 8261883718 Juggo ()
4 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23200120230651893 24/01/2023 Kariya 3311004WL0052278 Kariya 00093 CRGB0001104 1224 1224 Processed 31/01/2023 8261883719 Kariya ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-049-001/61
() 		3311004000NRG23200120230651897 24/01/2023 Fulsingh 3311004WL0052278 Fulsingh 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8261883722 MR PHULSINGH POTAI ()
SubTotal 1224 1224
6 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23200120230651895 24/01/2023 Santlal 3311004WL0052278 Santlal 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261883723 Santlal ()
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_423645 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896
2 Narayanpur CH3311004_240123FTO_423645 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_240123FTO_423645 Union Bank of India UBIN0565539 NARAYANPUR 1224

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