Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_355721
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-11-004-027-003/1
() 		3311004000NRG23291220220494845 29/12/2022 Sukdi 3311004WL0041841 Sukdi 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098106811 Sukdi ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-003/146
() 		3311004000NRG23291220220494847 29/12/2022 Ramli Bai 3311004WL0041841 Ramli Bai 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098106813 Ramli Bai ()
3 Narayanpur CH-11-004-027-003/168
() 		3311004000NRG23291220220494848 29/12/2022 Birju Ram 3311004WL0041841 Birju Ram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098106812 Birju Ram ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_355721 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_291222FTO_355721 Union Bank of India UBIN0565539 NARAYANPUR 2448

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