Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171123FTO_333564
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-11-004-016-014/55
() 		3311004000NRG24171120230539209 17/11/2023 dhaniram 3311004WL059215 dhaniram 00093 CRGB0001105 221 221 Processed 19/01/2024 9665958635 dhaniram ()
SubTotal 221 221
2 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG24171120230539201 17/11/2023 rajbati 3311004WL059215 rajbati 00093 CRGB0001120 221 221 Processed 19/01/2024 9665958637 rajbati ()
SubTotal 221 221
3 Narayanpur CH-11-004-016-014/30
() 		3311004000NRG24171120230539207 17/11/2023 Soma 3311004WL059215 Soma 00691 IPOS0000001 221 221 Processed 19/01/2024 9665958636 Soma ()
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171123FTO_333564 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 221
2 Narayanpur CH3311004_171123FTO_333564 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
3 Narayanpur CH3311004_171123FTO_333564 India Post Payments Bank IPOS0000001 NARAYANPUR 221

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