Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129895
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-11-004-016-015/1791
() 		3311004000NRG24300520230265493 30/05/2023 Samlo 3311004WL020604 Samlo 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019448518 Samlo ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-016-015/108
() 		3311004000NRG24300520230265491 30/05/2023 Jilo 3311004WL020604 Jilo 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019448520 Jilo ()
3 Narayanpur CH-11-004-016-015/114
() 		3311004000NRG24300520230265492 30/05/2023 Sanni 3311004WL020604 Sanni 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019448519 Sanni ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-016-015/108
() 		3311004000NRG24300520230265490 30/05/2023 Budhru 3311004WL020604 Budhru 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2019448521 Budhru ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129895 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_300523FTO_129895 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_300523FTO_129895 Union Bank of India UBIN0565539 NARAYANPUR 1326

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