Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25702
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-11-004-040-004/59
() 		3311004000NRG24120420230017670 12/04/2023 Ramlal 3311004WL001597 Ramlal 00032 UTIB0004120 1326 1326 Processed 11/05/2023 1434164826 Ramlal ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-003/106
() 		3311004000NRG24120420230017651 12/04/2023 Ramshila 3311004WL001597 Ramshila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164816 Ramshila ()
3 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24120420230017653 12/04/2023 Kranti 3311004WL001597 Kranti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164820 Kranti ()
4 Narayanpur CH-11-004-040-004/108
() 		3311004000NRG24120420230017654 12/04/2023 Lachhin 3311004WL001597 Lachhin 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164817 Lachhin ()
5 Narayanpur CH-11-004-040-004/129
() 		3311004000NRG24120420230017660 12/04/2023 Ramli 3311004WL001597 Ramli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164822 Ramli ()
6 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24120420230017662 12/04/2023 Subti 3311004WL001597 Subti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164825 Subti ()
7 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24120420230017666 12/04/2023 Jagguram 3311004WL001597 Jagguram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164828 Jagguram ()
8 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24120420230017667 12/04/2023 Mungay 3311004WL001597 Mungay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164818 Mungay ()
9 Narayanpur CH-11-004-040-004/5
() 		3311004000NRG24120420230017669 12/04/2023 Sampati 3311004WL001597 Sampati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164819 Sampati ()
10 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24120420230017672 12/04/2023 Sukhdhar 3311004WL001597 Sukhdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164823 Sukhdhar ()
11 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24120420230017675 12/04/2023 Kasri 3311004WL001597 Kasri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164824 Kasri ()
12 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24120420230017677 12/04/2023 Rampat 3311004WL001597 Rampat 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434164821 Rampat ()
SubTotal 14586 14586
13 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24120420230017657 12/04/2023 Gopal 3311004WL001597 Gopal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434164827 Gopal ()
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25702 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_120423FTO_25702 Central Bank Of India CBIN0284129 NARAYANPUR 14586
3 Narayanpur CH3311004_120423FTO_25702 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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