Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122FTO_256258
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-11-004-028-002/13
() 		3311004000NRG23071120220317996 07/11/2022 Radha Salam 3311004WL0027174 Radha Salam 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6495620697 Radha Salam ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG23071120220317995 07/11/2022 BALSINGH 3311004WL0027174 BALSINGH 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6495620698 MR BALSINGH RUPSAI ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG23071120220317998 07/11/2022 Sunil Karanga 3311004WL0027174 Sunil Karanga 00468 UBIN0565539 408 408 Processed 16/11/2022 6495620699 Sunil Karanga ()
SubTotal 408 408
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122FTO_256258 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_071122FTO_256258 State Bank of India SBIN0002878 Narayanpur 1224
3 Narayanpur CH3311004_071122FTO_256258 Union Bank of India UBIN0565539 NARAYANPUR 408

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