Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822FTO_153592
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-11-004-040-004/106
() 		3311004000NRG23260820220203379 31/08/2022 Kranti 3311004WL0014861 Kranti 00089 CBIN0284129 1224 1224 Processed 03/09/2022 4419066745 Kranti ()
2 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG23260820220203378 31/08/2022 Ramanand 3311004WL0014861 Ramanand 00089 CBIN0284129 1224 1224 Processed 03/09/2022 4419066743 Ramanand ()
SubTotal 2448 2448
3 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG23260820220203381 31/08/2022 Kamlesh 3311004WL0014861 Kamlesh 00093 CRGB0001120 1020 1020 Processed 03/09/2022 4419066744 Kamlesh ()
SubTotal 1020 1020
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310822FTO_153592 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_310822FTO_153592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020

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