Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323FTO_563056
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-11-004-007-003/15
() 		3311004000NRG23250320231027738 29/03/2023 laldai 3311004WL075512 laldai 00093 CRGB0001104 408 408 Processed 03/04/2023 0501029545 laldai ()
SubTotal 408 408
2 Narayanpur CH-11-004-007-003/252
() 		3311004000NRG23250320231027745 29/03/2023 Manti 3311004WL075512 Manti 00688 FINO0001001 408 408 Processed 03/04/2023 0501029546 Manti ()
SubTotal 408 408
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323FTO_563056 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 408
2 Narayanpur CH3311004_290323FTO_563056 Fino Payments Bank Ltd FINO0001001 sativali 408

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