Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_501183
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-11-004-049-001/60
() 		3311004000NRG23140320230863379 15/03/2023 Juggo 3311004WL068669 Juggo 00093 CRGB0001104 1020 1020 Processed 24/03/2023 0065487277 Juggo ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-049-001/143
() 		3311004000NRG23140320230863373 15/03/2023 Lachhni 3311004WL068669 Lachhni 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065487275 Lachhni ()
3 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG23140320230863380 15/03/2023 Santlal 3311004WL068669 Santlal 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065487276 Santlal ()
SubTotal 2244 2244
4 Narayanpur CH-11-004-049-001/132
() 		3311004000NRG23140320230863371 15/03/2023 Sitay Potai 3311004WL068669 Sitay Potai 00662 BDBL0001959 1224 1224 Processed 24/03/2023 0065487274 Sitay Potai ()
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_501183 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1020
2 Narayanpur CH3311004_150323FTO_501183 Union Bank of India UBIN0565539 NARAYANPUR 2244
3 Narayanpur CH3311004_150323FTO_501183 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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