Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623FTO_204574
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-11-004-025-002/49
() 		3311004000NRG23300620231113807 30/06/2023 Santuram 3311004WL0083059 Santuram 00093 CRGB0001104 1224 1224 Processed 30/08/2023 4960802665 Santuram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-046-002/12
() 		3311004000NRG23300620231113808 30/06/2023 Mangay 3311004WL0083060 Mangay 00093 CRGB0001120 1224 1224 Processed 30/08/2023 4960802666 Mangay ()
3 Narayanpur CH-11-004-046-002/32
() 		3311004000NRG23300620231113810 30/06/2023 Dulari 3311004WL0083061 Dulari 00093 CRGB0001120 1224 1224 Processed 30/08/2023 4960802667 Dulari ()
4 Narayanpur CH-11-004-046-002/32
() 		3311004000NRG23300620231113811 30/06/2023 Dulari 3311004WL0083061 Dulari 00093 CRGB0001120 612 612 Processed 30/08/2023 4960802668 Dulari ()
SubTotal 3060 3060
5 Narayanpur CH-11-004-004-001/700
() 		3311004000NRG23300620231113802 30/06/2023 Rajkumari 3311004WL0083058 Rajkumari 00468 UBIN0565539 612 612 Processed 30/08/2023 4960802670 Rajkumari ()
6 Narayanpur CH-11-004-004-001/700
() 		3311004000NRG23300620231113803 30/06/2023 Rajkumari 3311004WL0083058 Rajkumari 00468 UBIN0565539 1224 1224 Processed 30/08/2023 4960802669 Rajkumari ()
SubTotal 1836 1836
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_300623FTO_204574 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_300623FTO_204574 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3060
3 Narayanpur CH3311004_300623FTO_204574 Union Bank of India UBIN0565539 NARAYANPUR 1836

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