Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_505678
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-11-004-041-005/37
() 		3311004000NRG23140320230851972 16/03/2023 Ramdai 3311004WL068325 Ramdai 00093 CRGB0001120 1122 1122 Processed 24/03/2023 0064125622 Ramdai ()
2 Narayanpur CH-11-004-041-005/37
() 		3311004000NRG23140320230851973 16/03/2023 Ramdai 3311004WL068325 Ramdai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064125623 Ramdai ()
SubTotal 2346 2346
3 Narayanpur CH-11-004-041-005/8
() 		3311004000NRG23140320230852002 16/03/2023 Manti 3311004WL068325 Manti 00468 UBIN0565539 1122 1122 Processed 24/03/2023 0064125625 Manti ()
4 Narayanpur CH-11-004-041-005/8
() 		3311004000NRG23140320230852004 16/03/2023 Manti 3311004WL068325 Manti 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064125624 Manti ()
SubTotal 2346 2346
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_505678 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2346
2 Narayanpur CH3311004_160323FTO_505678 Union Bank of India UBIN0565539 NARAYANPUR 2346

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