Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622FTO_51044
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-11-004-027-002/8
() 		3311004000NRG23220620220070189 22/06/2022 Hemlata 3311004WL0004143 Hemlata 00078 CNRB0005425 1224 1224 Processed 29/06/2022 2560459023 Hemlata ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23220620220070188 22/06/2022 Dayalu Ram Usendi 3311004WL0004143 Dayalu Ram Usendi 00093 CRGB0001120 1224 1224 Rejected 30/06/2022 2560459024 invalid Bank Identifier
SubTotal 1224 1224
3 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23220620220070183 22/06/2022 Takeshwar 3311004WL0004143 Takeshwar 00468 UBIN0565539 1020 1020 Processed 29/06/2022 2560459025 Takeshwar ()
4 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG23220620220070187 22/06/2022 Jhunki 3311004WL0004143 Jhunki 00468 UBIN0565539 1224 1224 Processed 29/06/2022 2560459026 Jhunki ()
SubTotal 2244 2244
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622FTO_51044 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_220622FTO_51044 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_220622FTO_51044 Union Bank of India UBIN0565539 NARAYANPUR 2244

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