Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060922FTO_162366
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-11-004-022-003/65
() 		3311004000NRG23050920220207172 06/09/2022 Radher 3311004WL0015453 Radher 00089 CBIN0284129 204 204 Processed 12/09/2022 4648753470 Radher ()
2 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG23050920220207178 06/09/2022 Buli 3311004WL0015453 Buli 00089 CBIN0284129 1224 1224 Processed 12/09/2022 4648753471 Buli ()
SubTotal 1428 1428
3 Narayanpur CH-11-004-022-003/7
() 		3311004000NRG23050920220207173 06/09/2022 RAINI 3311004WL0015453 RAINI 00093 CRGB0001120 204 204 Processed 12/09/2022 4648753472 RAINI ()
SubTotal 204 204
4 Narayanpur CH-11-004-022-003/9
() 		3311004000NRG23050920220207174 06/09/2022 JANGLU 3311004WL0015453 JANGLU 00415 SBIN0002878 204 204 Processed 12/09/2022 4648753473 MR JANGU RAM KACHLAM ()
SubTotal 204 204
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060922FTO_162366 Central Bank Of India CBIN0284129 NARAYANPUR 1428
2 Narayanpur CH3311004_060922FTO_162366 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204
3 Narayanpur CH3311004_060922FTO_162366 State Bank of India SBIN0002878 NARAYANPUR 204

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