Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140752
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-11-004-047-001/101
() 		3311004000NRG24010620230282383 03/06/2023 Rajkumari 3311004WL021931 Rajkumari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436304681 Rajkumari ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/238
() 		3311004000NRG24010620230282403 03/06/2023 Sanker 3311004WL021931 Sanker 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436304685 Sanker ()
3 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24010620230282404 03/06/2023 Janki Dugga 3311004WL021931 Janki Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436304682 Janki Dugga ()
4 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24010620230282407 03/06/2023 Ramdev Dugga 3311004WL021931 Ramdev Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436304683 Ramdev Dugga ()
5 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24010620230282408 03/06/2023 Sanno Dugga 3311004WL021931 Sanno Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436304684 Sanno Dugga ()
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140752 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_030623FTO_140752 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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