Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100523FTO_85355
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-11-004-003-001/10
() 		3311004000NRG24090520230158858 10/05/2023 Mata 3311004WL012048 Mata 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297322 Mata ()
2 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24090520230158862 10/05/2023 Sundarbati Korram 3311004WL012048 Sundarbati Korram 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297321 Sundarbati Korram ()
3 Narayanpur CH-11-004-003-004/183
() 		3311004000NRG24090520230158864 10/05/2023 maneram 3311004WL012048 maneram 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297319 maneram ()
4 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24090520230158874 10/05/2023 Kari 3311004WL012048 Kari 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297317 Kari ()
5 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24090520230158879 10/05/2023 Laxman 3311004WL012048 Laxman 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297320 Laxman ()
6 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24090520230158880 10/05/2023 Santu 3311004WL012048 Santu 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1632297318 Santu ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24090520230158868 10/05/2023 Sarita 3311004WL012048 Sarita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632297323 MR JAI RAM KORRAM ()
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100523FTO_85355 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_100523FTO_85355 State Bank of India SBIN0002878 NARAYANPUR 1326

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