Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123FTO_398201
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-11-004-021-003/12
() 		3311004000NRG23130120230602436 13/01/2023 Pitambar 3311004WL0048987 Pitambar 00032 UTIB0004120 1224 1224 Processed 24/01/2023 8128848418 Pitambar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-021-003/14
() 		3311004000NRG23130120230602438 13/01/2023 Sukhdai 3311004WL0048987 Sukhdai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128848414 Sukhdai ()
3 Narayanpur CH-11-004-021-003/25
() 		3311004000NRG23130120230602439 13/01/2023 Budhram 3311004WL0048987 Budhram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128848415 Budhram ()
4 Narayanpur CH-11-004-021-003/25
() 		3311004000NRG23130120230602440 13/01/2023 Manki 3311004WL0048987 Manki 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128848416 Manki ()
5 Narayanpur CH-18-004-021-003/38
() 		3311004000NRG23130120230602442 13/01/2023 Manoti 3311004WL0048987 Manoti 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128848417 Manoti ()
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123FTO_398201 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_130123FTO_398201 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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