Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_445337
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-11-004-027-001/42
() 		3311004000NRG23310120230716751 31/01/2023 Dulari 3311004WL0056760 Dulari 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523798348 Dulari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-001/42
() 		3311004000NRG23310120230716750 31/01/2023 Utarbai 3311004WL0056760 Utarbai 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523798350 Utarbai ()
3 Narayanpur CH-11-004-027-001/87
() 		3311004000NRG23310120230716752 31/01/2023 Jayntri 3311004WL0056760 Jayntri 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523798349 Jayntri ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_445337 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_310123FTO_445337 Union Bank of India UBIN0565539 NARAYANPUR 2448

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