Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120722FTO_88501
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-11-004-014-001/30
() 		3311004000NRG23120720220157452 12/07/2022 Hiray 3311004WL0009540 Hiray 00078 CNRB0005425 1224 1224 Processed 19/07/2022 3186748995 Hiray ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG23120720220157449 12/07/2022 Sarbis 3311004WL0009540 Sarbis 00093 CRGB0001120 1020 1020 Processed 19/07/2022 3186748996 Sarbis ()
3 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG23120720220157451 12/07/2022 Mehtar 3311004WL0009540 Mehtar 00093 CRGB0001120 612 612 Processed 19/07/2022 3186748997 Mehtar ()
SubTotal 1632 1632
4 Narayanpur CH-11-004-014-001/102
() 		3311004000NRG23120720220157448 12/07/2022 Hagaru 3311004WL0009540 Hagaru 00468 UBIN0565539 1224 1224 Processed 19/07/2022 3186748998 Hagaru ()
5 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG23120720220157453 12/07/2022 jaylal 3311004WL0009540 jaylal 00468 UBIN0565539 816 816 Processed 19/07/2022 3186748999 jaylal ()
SubTotal 2040 2040
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120722FTO_88501 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_120722FTO_88501 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
3 Narayanpur CH3311004_120722FTO_88501 Union Bank of India UBIN0565539 NARAYANPUR 2040

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