Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122FTO_291254
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-11-004-048-001/133
() 		3311004000NRG23281120220371937 29/11/2022 Omparkash 3311004WL0032315 Omparkash 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847715812 Omparkash ()
2 Narayanpur CH-11-004-048-001/159
() 		3311004000NRG23281120220371942 29/11/2022 Syambati 3311004WL0032315 Syambati 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847715815 Syambati ()
3 Narayanpur CH-11-004-048-001/28
() 		3311004000NRG23281120220371944 29/11/2022 sonam manjhi 3311004WL0032315 sonam manjhi 00078 CNRB0005425 1224 1224 Processed 03/12/2022 6847715814 sonam manjhi ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-048-001/23
() 		3311004000NRG23281120220371943 29/11/2022 Vasudev 3311004WL0032315 Vasudev 00089 CBIN0284129 1224 1224 Processed 03/12/2022 6847715811 Vasudev ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-048-001/110
() 		3311004000NRG23281120220371935 29/11/2022 Tikeshwari 3311004WL0032315 Tikeshwari 00093 CRGB0001120 1224 1224 Processed 03/12/2022 6847715813 Tikeshwari ()
SubTotal 1224 1224
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_291122FTO_291254 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_291122FTO_291254 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_291122FTO_291254 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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