Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_181122FTO_275510
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-11-004-041-005/65
() 		3311004000NRG23181120220347236 18/11/2022 Satish Bui 3311004WL0029792 Satish Bui 00078 CNRB0005425 1020 1020 Processed 25/11/2022 6655157404 Satish Bui ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-041-005/42
() 		3311004000NRG23181120220347235 18/11/2022 Shyambati 3311004WL0029792 Shyambati 00089 CBIN0284129 1020 1020 Processed 25/11/2022 6655157401 Shyambati ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG23181120220347234 18/11/2022 Sukhbati Kumeti 3311004WL0029792 Sukhbati Kumeti 00093 CRGB0001120 1020 1020 Processed 25/11/2022 6655157402 Sukhbati Kumeti ()
SubTotal 1020 1020
4 Narayanpur CH-11-004-027-003/175
() 		3311004000NRG23181120220347233 18/11/2022 Lacchhim Dugga 3311004WL0029792 Lacchhim Dugga 00468 UBIN0565539 1020 1020 Processed 25/11/2022 6655157403 Lacchhim Dugga ()
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_181122FTO_275510 Canara Bank CNRB0005425 NARAYANPUR 1020
2 Narayanpur CH3311004_181122FTO_275510 Central Bank Of India CBIN0284129 NARAYANPUR 1020
3 Narayanpur CH3311004_181122FTO_275510 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
4 Narayanpur CH3311004_181122FTO_275510 Union Bank of India UBIN0565539 NARAYANPUR 1020

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