Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103885
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-11-004-028-001/92
() 		3311004000NRG24180520230205352 18/05/2023 Bhunesh 3311004WL015787 Bhunesh 00089 CBIN0284129 1105 1105 Processed 24/05/2023 1820605408 Bhunesh ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24180520230205325 18/05/2023 Rahul 3311004WL015787 Rahul 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1820605411 Rahul ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24180520230205348 18/05/2023 Jaini Bai 3311004WL015787 Jaini Bai 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1820605410 MRS JAINIBAI RAJAURAM ()
4 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24180520230205347 18/05/2023 Rajua 3311004WL015787 Rajua 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1820605409 MR RAJAU RAM KAVDE ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103885 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_180523FTO_103885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_180523FTO_103885 State Bank of India SBIN0002878 NARAYANPUR 2210

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