Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190722FTO_101716
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-11-004-042-001/3
() 		3311004000NRG22190720221401585 19/07/2022 Mahngi 3311004WL0089194 Mahngi 00078 CNRB0005425 1158 1158 Processed 25/07/2022 3304116267 Mahngi ()
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG22190720221401586 19/07/2022 Mahngi 3311004WL0089194 Mahngi 00078 CNRB0005425 1158 1158 Processed 25/07/2022 3304116266 Mahngi ()
SubTotal 2316 2316
3 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG22190720221401243 19/07/2022 Bandani 3311004WL0089157 Bandani 00093 CRGB0001120 965 965 Processed 25/07/2022 3304116268 Bandani ()
4 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG22190720221401244 19/07/2022 Bandani 3311004WL0089157 Bandani 00093 CRGB0001120 965 965 Processed 25/07/2022 3304116269 Bandani ()
SubTotal 1930 1930
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190722FTO_101716 Canara Bank CNRB0005425 NARAYANPUR 2316
2 Narayanpur CH3311004_190722FTO_101716 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1930

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