Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090922FTO_168096
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-11-004-019-003/87
() 		3311004000NRG23080920220208645 09/09/2022 Mangau 3311004WL0015687 Mangau 00078 CNRB0005425 1224 1224 Processed 15/09/2022 4747510762 Mangau ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG23080920220208644 09/09/2022 rukmi 3311004WL0015687 rukmi 00089 CBIN0284129 1020 1020 Processed 15/09/2022 4747510766 rukmi ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23080920220208643 09/09/2022 Sonu 3311004WL0015687 Sonu 00093 CRGB0001120 1020 1020 Processed 15/09/2022 4747510763 Sonu ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG23080920220208646 09/09/2022 Mangldai 3311004WL0015687 Mangldai 00354 PUNB0669500 1224 1224 Processed 15/09/2022 4747510765 Mangldai ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23080920220208642 09/09/2022 Anila 3311004WL0015687 Anila 00468 UBIN0565539 1224 1224 Processed 15/09/2022 4747510764 Anila ()
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090922FTO_168096 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_090922FTO_168096 Central Bank Of India CBIN0284129 NARAYANPUR 1020
3 Narayanpur CH3311004_090922FTO_168096 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
4 Narayanpur CH3311004_090922FTO_168096 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_090922FTO_168096 Union Bank of India UBIN0565539 NARAYANPUR 1224

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