Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_308511
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-11-004-039-006/29
() 		3311004000NRG23081220220400253 08/12/2022 Gagri 3311004WL0035033 Gagri 00093 CRGB0001120 1020 1020 Processed 14/12/2022 7205857247 Gagri ()
2 Narayanpur CH-11-004-039-006/32
() 		3311004000NRG23081220220400255 08/12/2022 bassu 3311004WL0035033 bassu 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205857245 bassu ()
3 Narayanpur CH-11-004-039-006/84
() 		3311004000NRG23081220220400259 08/12/2022 banki 3311004WL0035033 banki 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205857246 banki ()
SubTotal 3468 3468
4 Narayanpur CH-11-004-039-006/39
() 		3311004000NRG23081220220400256 08/12/2022 Baisakhi 3311004WL0035033 Baisakhi 00468 UBIN0565539 1020 1020 Processed 14/12/2022 7205857248 Baisakhi ()
SubTotal 1020 1020
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222FTO_308511 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3468
2 Narayanpur CH3311004_081222FTO_308511 Union Bank of India UBIN0565539 NARAYANPUR 1020

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