Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_506234
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-11-004-041-003/153
() 		3311004000NRG23150320230905504 16/03/2023 Ratay Usendi 3311004WL069219 Ratay Usendi 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064052623 Ratay Usendi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-003/17
() 		3311004000NRG23150320230905617 16/03/2023 Ramdhar 3311004WL069219 Ramdhar 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064052624 Ramdhar ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG23150320230905536 16/03/2023 Mangalram 3311004WL069219 Mangalram 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064052625 Mangalram ()
4 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG23150320230905579 16/03/2023 Sukaro 3311004WL069219 Sukaro 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064052626 Sukaro ()
5 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23150320230905610 16/03/2023 HAGILAL 3311004WL069219 HAGILAL 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064052629 HAGILAL ()
6 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23150320230905611 16/03/2023 HAGILAL 3311004WL069219 HAGILAL 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0064052630 HAGILAL ()
7 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23150320230905613 16/03/2023 HAGILAL 3311004WL069219 HAGILAL 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064052627 HAGILAL ()
8 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23150320230905615 16/03/2023 HAGILAL 3311004WL069219 HAGILAL 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064052628 HAGILAL ()
SubTotal 4896 4896
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_506234 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_160323FTO_506234 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_160323FTO_506234 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
4 Narayanpur CH3311004_160323FTO_506234 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1224

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