Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_240123FTO_425591
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-11-004-052-003/36
() 		3311004000NRG23240120230668340 24/01/2023 DAROBAI 3311004WL0053353 DAROBAI 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258984549 DAROBAI ()
2 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG23240120230668341 24/01/2023 Sataro 3311004WL0053353 Sataro 00093 CRGB0001120 816 816 Processed 31/01/2023 8258984550 Sataro ()
3 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG23240120230668346 24/01/2023 Sukdi 3311004WL0053353 Sukdi 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8258984551 Sukdi ()
SubTotal 3264 3264
4 Narayanpur CH-11-004-052-003/28
() 		3311004000NRG23240120230668333 24/01/2023 ram 3311004WL0053353 ram 00415 SBIN0002878 816 816 Processed 31/01/2023 8258984552 MR RAMKUMAR XXX ()
5 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG23240120230668338 24/01/2023 gadwa 3311004WL0053353 gadwa 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8258984553 MR GHADVARAM GHADVARAM ()
SubTotal 2040 2040
6 Narayanpur CH-11-004-052-003/28
() 		3311004000NRG23240120230668332 24/01/2023 gasiya 3311004WL0053353 gasiya 00468 UBIN0565539 816 816 Processed 31/01/2023 8258984554 gasiya ()
7 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG23240120230668343 24/01/2023 rajnu 3311004WL0053353 rajnu 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8258984555 rajnu ()
SubTotal 2040 2040
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_425591 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
2 Narayanpur CH3311004_240123FTO_425591 State Bank of India SBIN0002878 NARAYANPUR 2040
3 Narayanpur CH3311004_240123FTO_425591 Union Bank of India UBIN0565539 NARAYANPUR 2040

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