Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87630
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-11-004-027-002/1
() 		3311004000NRG24110520230170022 11/05/2023 Kansay 3311004WL012861 Kansay 00093 CRGB0001120 884 884 Processed 17/05/2023 1636774327 Kansay ()
SubTotal 884 884
2 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24110520230170024 11/05/2023 Mangtu 3311004WL012861 Mangtu 00468 UBIN0565539 884 884 Processed 17/05/2023 1636774326 Mangtu ()
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87630 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_110523FTO_87630 Union Bank of India UBIN0565539 NARAYANPUR 884

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