Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91576
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-11-004-035-004/33
() 		3311004000NRG24120520230176087 12/05/2023 Khasari Bai 3311004WL013307 Khasari Bai 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637061894 Khasari Bai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-004/29
() 		3311004000NRG24120520230176082 12/05/2023 Sudu 3311004WL013307 Sudu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637061893 Sudu ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91576 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_120523FTO_91576 Union Bank of India UBIN0565539 NARAYANPUR 1326

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