Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_429748
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-11-004-040-003/106
() 		3311004000NRG23250120230676631 25/01/2023 Ramshila 3311004WL0053987 Ramshila 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146195 Ramshila ()
2 Narayanpur CH-11-004-040-004/108
() 		3311004000NRG23250120230676632 25/01/2023 Lachhin 3311004WL0053987 Lachhin 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146197 Lachhin ()
3 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG23250120230676635 25/01/2023 Ginadas 3311004WL0053987 Ginadas 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146193 Ginadas ()
4 Narayanpur CH-11-004-040-004/114
() 		3311004000NRG23250120230676637 25/01/2023 Gannu 3311004WL0053987 Gannu 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146194 Gannu ()
5 Narayanpur CH-11-004-040-004/62
() 		3311004000NRG23250120230676639 25/01/2023 Fohda 3311004WL0053987 Fohda 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146196 Fohda ()
6 Narayanpur CH-18-004-040-004/167
() 		3311004000NRG23250120230676640 25/01/2023 Dubeshwar 3311004WL0053987 Dubeshwar 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146198 Dubeshwar ()
7 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG23250120230676641 25/01/2023 Dhaneshwar 3311004WL0053987 Dhaneshwar 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146200 Dhaneshwar ()
8 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG23250120230676642 25/01/2023 Sushila 3311004WL0053987 Sushila 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146201 Sushila ()
9 Narayanpur CH-18-004-040-004/175
() 		3311004000NRG23250120230676643 25/01/2023 Nildai 3311004WL0053987 Nildai 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313146199 Nildai ()
SubTotal 11016 11016
10 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG23250120230676636 25/01/2023 Amita 3311004WL0053987 Amita 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313146202 Amita ()
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_429748 Central Bank Of India CBIN0284129 NARAYANPUR 11016
2 Narayanpur CH3311004_250123FTO_429748 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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