Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:41:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_101320
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-11-004-049-004/128
() 		3311004000NRG24170520230200617 17/05/2023 Ganday Mandavi 3311004WL015405 Ganday Mandavi 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752533783 Ganday Mandavi ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/115
() 		3311004000NRG24170520230200607 17/05/2023 Bisri 3311004WL015405 Bisri 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752533786 Bisri ()
3 Narayanpur CH-11-004-049-004/116
() 		3311004000NRG24170520230200608 17/05/2023 Somder Vadde 3311004WL015405 Somder Vadde 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752533785 Somder Vadde ()
4 Narayanpur CH-11-004-049-004/138
() 		3311004000NRG24170520230200622 17/05/2023 Manke Mandavi 3311004WL015405 Manke Mandavi 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1752533784 Manke Mandavi ()
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523FTO_101320 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_170523FTO_101320 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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