Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:05:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091122FTO_258401
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-11-004-027-002/8
() 		3311004000NRG23091120220323058 09/11/2022 Hemlata 3311004WL0027591 Hemlata 00078 CNRB0005425 1224 1224 Processed 16/11/2022 6495623192 Hemlata ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG23091120220323056 09/11/2022 Chhabila 3311004WL0027591 Chhabila 00093 CRGB0001120 204 204 Processed 16/11/2022 6495623193 Chhabila ()
3 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG23091120220323057 09/11/2022 Seeta Dhruv 3311004WL0027591 Seeta Dhruv 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495623194 Seeta Dhruv ()
SubTotal 1428 1428
4 Narayanpur CH-11-004-027-001/236
() 		3311004000NRG23091120220323053 09/11/2022 Raju Ram Bui 3311004WL0027591 Raju Ram Bui 00468 UBIN0565539 1224 1224 Processed 16/11/2022 6495623195 Raju Ram Bui ()
SubTotal 1224 1224
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091122FTO_258401 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_091122FTO_258401 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1428
3 Narayanpur CH3311004_091122FTO_258401 Union Bank of India UBIN0565539 NARAYANPUR 1224

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