Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_42399
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-11-004-045-001/795
() 		3311004000NRG24200420230059094 20/04/2023 Rajesh 3311004WL004750 Rajesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438035692 Rajesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/152
() 		3311004000NRG24200420230059034 20/04/2023 Mangatu 3311004WL004750 Mangatu 00093 CRGB0001120 663 663 Processed 11/05/2023 1438035694 Mangatu ()
3 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG24200420230059045 20/04/2023 Kamitra 3311004WL004750 Kamitra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438035693 Kamitra ()
4 Narayanpur CH-11-004-045-001/64
() 		3311004000NRG24200420230059074 20/04/2023 Dhaneshwari 3311004WL004750 Dhaneshwari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438035697 Dhaneshwari ()
5 Narayanpur CH-11-004-045-001/744
() 		3311004000NRG24200420230059088 20/04/2023 pramila 3311004WL004750 pramila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438035695 pramila ()
6 Narayanpur CH-11-004-045-001/744
() 		3311004000NRG24200420230059089 20/04/2023 Rakesh 3311004WL004750 Rakesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438035696 Rakesh ()
7 Narayanpur CH-11-004-045-001/771
() 		3311004000NRG24200420230059092 20/04/2023 Sukhyarin 3311004WL004750 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438035698 Sukhyarin ()
SubTotal 7293 7293
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_42399 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_200423FTO_42399 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7293

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