Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_371912
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-11-004-028-001/115
() 		3311004000NRG23040120230528878 04/01/2023 Tikesh 3311004WL0044156 Tikesh 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083470969 Tikesh ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG23040120230528885 04/01/2023 Dipesh 3311004WL0044156 Dipesh 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083470970 Dipesh ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG23040120230528876 04/01/2023 Sanita 3311004WL0044156 Sanita 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083470973 Sanita ()
4 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG23040120230528884 04/01/2023 Deepak kange 3311004WL0044156 Deepak kange 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083470974 Deepak kange ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG23040120230528883 04/01/2023 Manobai 3311004WL0044156 Manobai 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083470972 MRS MANOBAI SHITEL ()
6 Narayanpur CH-11-004-028-001/93
() 		3311004000NRG23040120230528890 04/01/2023 Sagni 3311004WL0044156 Sagni 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083470971 MISS SAGNI JAINURAM ()
SubTotal 2448 2448
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_040123FTO_371912 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_371912 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_040123FTO_371912 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
4 Narayanpur CH3311004_040123FTO_371912 State Bank of India SBIN0002878 NARAYANPUR 2448

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