Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623FTO_181159
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-11-004-021-002/1
() 		3311004000NRG24200620230366622 21/06/2023 Chedilal 3311004WL029171 Chedilal 00032 UTIB0004120 1326 1326 Processed 14/07/2023 3439523157 Chedilal ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24200620230366641 21/06/2023 Rakesh Kumar 3311004WL029171 Rakesh Kumar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3439523154 Rakesh Kumar ()
3 Narayanpur CH-11-004-021-002/85
() 		3311004000NRG24200620230366642 21/06/2023 Sarita 3311004WL029171 Sarita 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3439523155 Sarita ()
SubTotal 2652 2652
4 Narayanpur CH-18-004-021-002/79
() 		3311004000NRG24200620230366649 21/06/2023 Hemprasad 3311004WL029171 Hemprasad 00093 CRGB0001120 221 221 Processed 14/07/2023 3439523156 Hemprasad ()
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623FTO_181159 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_210623FTO_181159 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
3 Narayanpur CH3311004_210623FTO_181159 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221

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