Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130922FTO_171186
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-11-004-027-001/310
() 		3311004000NRG23130920220211593 13/09/2022 Khilbati Tandiya 3311004WL0016175 Khilbati Tandiya 00078 CNRB0005425 1104 1104 Processed 17/09/2022 4805539114 Khilbati Tandiya ()
SubTotal 1104 1104
2 Narayanpur CH-11-004-027-001/111
() 		3311004000NRG23130920220211577 13/09/2022 Bhupesh 3311004WL0016175 Bhupesh 00093 CRGB0001120 1104 1104 Processed 17/09/2022 4805539109 Bhupesh ()
3 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23130920220211592 13/09/2022 Manku Kavachi 3311004WL0016175 Manku Kavachi 00093 CRGB0001120 920 920 Processed 17/09/2022 4805539107 Manku Kavachi ()
4 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23130920220211591 13/09/2022 Somari Kavachi 3311004WL0016175 Somari Kavachi 00093 CRGB0001120 920 920 Processed 17/09/2022 4805539108 Somari Kavachi ()
5 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23130920220211596 13/09/2022 Santi 3311004WL0016175 Santi 00093 CRGB0001120 1104 1104 Processed 17/09/2022 4805539113 Santi ()
SubTotal 4048 4048
6 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG23130920220211579 13/09/2022 Ramshila Salam 3311004WL0016175 Ramshila Salam 00468 UBIN0565539 1104 1104 Processed 17/09/2022 4805539112 Ramshila Salam ()
7 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG23130920220211585 13/09/2022 Rajkumari 3311004WL0016175 Rajkumari 00468 UBIN0565539 1104 1104 Processed 17/09/2022 4805539111 Rajkumari ()
8 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG23130920220211590 13/09/2022 Pratima 3311004WL0016175 Pratima 00468 UBIN0565539 1104 1104 Processed 17/09/2022 4805539110 Pratima ()
SubTotal 3312 3312
Total 8464 8464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130922FTO_171186 Canara Bank CNRB0005425 NARAYANPUR 1104
2 Narayanpur CH3311004_130922FTO_171186 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4048
3 Narayanpur CH3311004_130922FTO_171186 Union Bank of India UBIN0565539 NARAYANPUR 3312

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