Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:43:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_159959
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-11-004-026-004/172
() 		3311004000NRG24120620230329118 12/06/2023 Mildaye 3311004WL025915 Mildaye 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279911 Mildaye ()
2 Narayanpur CH-11-004-026-004/172
() 		3311004000NRG24120620230329117 12/06/2023 Saikobai 3311004WL025915 Saikobai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279912 Saikobai ()
3 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24120620230329119 12/06/2023 Fhulo 3311004WL025915 Fhulo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279908 Fhulo ()
4 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24120620230329121 12/06/2023 Baisakhin 3311004WL025915 Baisakhin 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279907 Baisakhin ()
5 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24120620230329123 12/06/2023 Champa 3311004WL025915 Champa 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279906 Champa ()
6 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24120620230329122 12/06/2023 Mainu 3311004WL025915 Mainu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279909 Mainu ()
7 Narayanpur CH-11-004-026-005/154
() 		3311004000NRG24120620230329124 12/06/2023 Chander 3311004WL025915 Chander 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279905 Chander ()
8 Narayanpur CH-11-004-026-005/154
() 		3311004000NRG24120620230329125 12/06/2023 Sonay 3311004WL025915 Sonay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279904 Sonay ()
9 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24120620230329140 12/06/2023 Anasbati 3311004WL025915 Anasbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436279910 Anasbati ()
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623FTO_159959 Central Bank Of India CBIN0284129 NARAYANPUR 11934

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