Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_100952
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-11-004-027-002/1
() 		3311004000NRG24170520230202866 17/05/2023 Kansay 3311004WL015547 Kansay 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752534308 Kansay ()
2 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24170520230202890 17/05/2023 Seeta Dhruv 3311004WL015547 Seeta Dhruv 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1752534309 Seeta Dhruv ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24170520230202870 17/05/2023 Mangtu 3311004WL015547 Mangtu 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752534310 Mangtu ()
4 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24170520230202880 17/05/2023 Anand 3311004WL015547 Anand 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752534311 Anand ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523FTO_100952 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_170523FTO_100952 Union Bank of India UBIN0565539 NARAYANPUR 2652

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