Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_408844
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-11-004-025-001/174
() 		3311004000NRG23160120230618384 18/01/2023 Nirgat Vadde 3311004WL0049958 Nirgat Vadde 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130000204 Nirgat Vadde ()
2 Narayanpur CH-11-004-025-003/137
() 		3311004000NRG23160120230618397 18/01/2023 Rambati Potai 3311004WL0049958 Rambati Potai 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130000203 Rambati Potai ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG23160120230618387 18/01/2023 Somari 3311004WL0049958 Somari 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130000207 Somari ()
4 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG23160120230618388 18/01/2023 Desi Ram 3311004WL0049958 Desi Ram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130000206 Desi Ram ()
5 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG23160120230618390 18/01/2023 Danmati 3311004WL0049958 Danmati 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130000205 Danmati ()
SubTotal 3672 3672
6 Narayanpur CH-11-004-025-001/13
() 		3311004000NRG23160120230618383 18/01/2023 Ghassu 3311004WL0049958 Ghassu 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130000208 Ghassu ()
SubTotal 1224 1224
7 Narayanpur CH-11-004-025-001/27
() 		3311004000NRG23160120230618386 18/01/2023 Saiymati 3311004WL0049958 Saiymati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130000211 MRS SAIYMATI WADDE ()
8 Narayanpur CH-11-004-025-001/73
() 		3311004000NRG23160120230618396 18/01/2023 Kachra 3311004WL0049958 Kachra 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130000209 MRS JAIYNI WADDE ()
SubTotal 2448 2448
9 Narayanpur CH-11-004-025-001/174
() 		3311004000NRG23160120230618385 18/01/2023 Budhiyari Vadde 3311004WL0049958 Budhiyari Vadde 00415 SBIN0018682 816 816 Processed 24/01/2023 8130000210 MRS BUDHIYARI VADDE ()
SubTotal 816 816
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_408844 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_180123FTO_408844 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_180123FTO_408844 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_180123FTO_408844 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_180123FTO_408844 State Bank of India SBIN0018682 BENUR 816

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