Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_100123FTO_385774
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-11-004-027-005/128
() 		3311004000NRG23100120230570983 10/01/2023 Sukalu Ram 3311004WL0046959 Sukalu Ram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098629329 Sukalu Ram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG23100120230570984 10/01/2023 Fagnu 3311004WL0046959 Fagnu 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098629331 MR FAGNU RAM DUGGA ()
3 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG23100120230570985 10/01/2023 Soni 3311004WL0046959 Soni 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098629330 MISS SONY BAI DUGGA ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG23100120230570986 10/01/2023 Ghasni 3311004WL0046959 Ghasni 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098629332 Ghasni ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_385774 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_100123FTO_385774 State Bank of India SBIN0002878 NARAYANPUR 2448
3 Narayanpur CH3311004_100123FTO_385774 Union Bank of India UBIN0565539 NARAYANPUR 1224

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