Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:39:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60531
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-11-004-045-001/36
() 		3311004000NRG24270420230093767 28/04/2023 Jayanti 3311004WL007208 Jayanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717488 Jayanti ()
2 Narayanpur CH-11-004-045-001/73
() 		3311004000NRG24270420230093771 28/04/2023 Mayanti 3311004WL007208 Mayanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717487 Mayanti ()
3 Narayanpur CH-11-004-045-001/73
() 		3311004000NRG24270420230093770 28/04/2023 Rasay 3311004WL007208 Rasay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717486 Rasay ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-045-001/153
() 		3311004000NRG24270420230093754 28/04/2023 Mangau 3311004WL007208 Mangau 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439717489 Mangau ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60531 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_280423FTO_60531 Union Bank of India UBIN0565539 NARAYANPUR 1326

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