Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1789
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-11-004-027-001/22
() 		3311004000NRG23310320231085259 01/04/2023 Kiran Kumeti 3311004WL080025 Kiran Kumeti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877156221 Kiran Kumeti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-001/131
() 		3311004000NRG23310320231085216 01/04/2023 Bhagan Bai Ande 3311004WL080025 Bhagan Bai Ande 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877156223 Bhagan Bai Ande ()
3 Narayanpur CH-11-004-027-001/322
() 		3311004000NRG23310320231085288 01/04/2023 Kamleshwari Shori 3311004WL080025 Kamleshwari Shori 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877156222 Kamleshwari Shori ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1789 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_010423FTO_1789 Union Bank of India UBIN0565539 NARAYANPUR 2448

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