Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50320
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-11-004-025-003/116
() 		3311004000NRG24250420230072251 25/04/2023 Kamli Bai 3311004WL005767 Kamli Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062901 Kamli Bai ()
2 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG24250420230072263 25/04/2023 Sukmati 3311004WL005767 Sukmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062896 Sukmati ()
3 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG24250420230072267 25/04/2023 Laikhan 3311004WL005767 Laikhan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062900 Laikhan ()
4 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24250420230072274 25/04/2023 Kamlesh 3311004WL005767 Kamlesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062894 Kamlesh ()
5 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24250420230072276 25/04/2023 Rambati 3311004WL005767 Rambati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062895 Rambati ()
6 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24250420230072287 25/04/2023 Chamra Ram 3311004WL005767 Chamra Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438062893 Chamra Ram ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-025-003/73
() 		3311004000NRG24250420230072295 25/04/2023 Ramchand 3311004WL005767 Ramchand 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062899 Ramchand ()
8 Narayanpur CH-11-004-025-003/96
() 		3311004000NRG24250420230072304 25/04/2023 Santosh 3311004WL005767 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062897 Santosh ()
SubTotal 2652 2652
9 Narayanpur CH-11-004-025-003/3
() 		3311004000NRG24250420230072272 25/04/2023 Koluram 3311004WL005767 Koluram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438062898 Koluram ()
SubTotal 1326 1326
10 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24250420230072282 25/04/2023 Shudu 3311004WL005767 Shudu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438062902 MR SUDDHURAM KORRAM ()
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50320 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956
2 Narayanpur CH3311004_250423FTO_50320 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_250423FTO_50320 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_250423FTO_50320 State Bank of India SBIN0002878 NARAYANPUR 1326

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