Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91596
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-11-004-039-004/17
() 		3311004000NRG24120520230179876 12/05/2023 Rajbati 3311004WL013577 Rajbati 00089 CBIN0284129 442 442 Processed 17/05/2023 1637183089 Rajbati ()
SubTotal 442 442
2 Narayanpur CH-11-004-039-004/294
() 		3311004000NRG24120520230179881 12/05/2023 Rambati 3311004WL013577 Rambati 00093 CRGB0001104 1547 1547 Processed 17/05/2023 1637183090 Rambati ()
SubTotal 1547 1547
3 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24120520230179883 12/05/2023 Mangali Salam 3311004WL013577 Mangali Salam 00415 SBIN0002878 442 442 Processed 17/05/2023 1637183091 MRS MANGALI SALAM ()
SubTotal 442 442
Total 2431 2431

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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_91596 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_120523FTO_91596 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1547
3 Narayanpur CH3311004_120523FTO_91596 State Bank of India SBIN0002878 NARAYANPUR 442

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