Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050922FTO_161040
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-11-004-049-004/115
() 		3311004000NRG23050920220206746 05/09/2022 Bisri 3311004WL0015391 Bisri 00093 CRGB0001104 1224 1224 Processed 12/09/2022 4643806276 Bisri ()
2 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG23050920220206747 05/09/2022 Sdru 3311004WL0015391 Sdru 00093 CRGB0001104 1224 1224 Processed 12/09/2022 4643806277 Sdru ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-049-001/143
() 		3311004000NRG23050920220206745 05/09/2022 Rassu Potai 3311004WL0015391 Rassu Potai 00468 UBIN0565539 1224 1224 Processed 12/09/2022 4643806275 Rassu Potai ()
SubTotal 1224 1224
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_050922FTO_161040 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_050922FTO_161040 Union Bank of India UBIN0565539 NARAYANPUR 1224

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