Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61129
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-11-004-047-003/13
() 		3311004000NRG24280420230102356 28/04/2023 Indal Ram 3311004WL007843 Indal Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439727739 Indal Ram ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24280420230102370 28/04/2023 Beena 3311004WL007843 Beena 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439727740 MISS BEENA NAG ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24280420230102355 28/04/2023 Radha Dugga 3311004WL007843 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1439727738 Radha Dugga ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61129 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_280423FTO_61129 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_280423FTO_61129 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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