Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010722FTO_68801
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-11-004-027-002/13
() 		3311004000NRG23010720220113791 01/07/2022 Vivek nag 3311004WL0006637 Vivek nag 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2848794031 Vivek nag ()
2 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG23010720220113793 01/07/2022 Mahguram 3311004WL0006637 Mahguram 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2848794029 Mahguram ()
3 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG23010720220113797 01/07/2022 Sanjay 3311004WL0006637 Sanjay 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2848794030 Sanjay ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG23010720220113792 01/07/2022 Sanju 3311004WL0006637 Sanju 00468 UBIN0565539 1224 1224 Processed 07/07/2022 2848794032 Sanju ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010722FTO_68801 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_010722FTO_68801 Union Bank of India UBIN0565539 NARAYANPUR 1224

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