Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250822FTO_148040
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-11-004-041-004/117
() 		3311004000NRG23250820220202817 25/08/2022 Fhuldas 3311004WL0014779 Fhuldas 00078 CNRB0005425 1224 1224 Processed 31/08/2022 4314789977 Fhuldas ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG23250820220202819 25/08/2022 Puniyabai 3311004WL0014779 Puniyabai 00093 CRGB0001120 1224 1224 Processed 31/08/2022 4314789978 Puniyabai ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-041-004/185
() 		3311004000NRG23250820220202818 25/08/2022 Sanbati 3311004WL0014779 Sanbati 00468 UBIN0565539 1224 1224 Processed 31/08/2022 4314789979 Sanbati ()
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_250822FTO_148040 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_250822FTO_148040 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_250822FTO_148040 Union Bank of India UBIN0565539 NARAYANPUR 1224

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