Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82326
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-11-004-023-003/80
() 		3311004000NRG24090520230154362 09/05/2023 MEHTURAM 3311004WL011853 MEHTURAM 00093 CRGB0001120 442 442 Processed 13/05/2023 1540665859 MEHTURAM ()
SubTotal 442 442
2 Narayanpur CH-11-004-023-003/20
() 		3311004000NRG24090520230154337 09/05/2023 Khemchand 3311004WL011853 Khemchand 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540665862 Khemchand ()
3 Narayanpur CH-11-004-023-003/20
() 		3311004000NRG24090520230154336 09/05/2023 Kumari 3311004WL011853 Kumari 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540665861 Kumari ()
4 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG24090520230154341 09/05/2023 Jugan 3311004WL011853 Jugan 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540665860 Jugan ()
SubTotal 1326 1326
5 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24090520230154338 09/05/2023 Sundarsingh 3311004WL011853 Sundarsingh 00662 BDBL0001959 442 442 Processed 13/05/2023 1540665858 Sundarsingh ()
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_82326 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
2 Narayanpur CH3311004_090523FTO_82326 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_090523FTO_82326 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 442

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