Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_375530
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-11-004-021-002/1
() 		3311004000NRG23050120230544959 05/01/2023 Chedilal 3311004WL0045206 Chedilal 00032 UTIB0004120 1224 1224 Processed 20/01/2023 8082051746 Chedilal ()
2 Narayanpur CH-11-004-021-002/1
() 		3311004000NRG23050120230544960 05/01/2023 Chedilal 3311004WL0045206 Chedilal 00032 UTIB0004120 1224 1224 Processed 20/01/2023 8082051745 Chedilal ()
SubTotal 2448 2448
3 Narayanpur CH-18-004-021-001/68
() 		3311004000NRG23050120230544964 05/01/2023 Amki 3311004WL0045206 Amki 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051744 Amki ()
4 Narayanpur CH-18-004-021-001/68
() 		3311004000NRG23050120230544965 05/01/2023 Amki 3311004WL0045206 Amki 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051743 Amki ()
5 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG23050120230544966 05/01/2023 Kasu 3311004WL0045206 Kasu 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051739 Kasu ()
6 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG23050120230544968 05/01/2023 Kasu 3311004WL0045206 Kasu 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051740 Kasu ()
7 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG23050120230544969 05/01/2023 Rambati 3311004WL0045206 Rambati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051741 Rambati ()
8 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG23050120230544967 05/01/2023 Rambati 3311004WL0045206 Rambati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082051742 Rambati ()
SubTotal 7344 7344
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_375530 Axis bank UTIB0004120 DHAUDAI 2448
2 Narayanpur CH3311004_050123FTO_375530 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344

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