Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74471
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-11-004-027-003/61
() 		3311004000NRG24040520230135965 04/05/2023 Chamri 3311004WL010501 Chamri 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482752449 Chamri ()
2 Narayanpur CH-18-004-061-003/178
() 		3311004000NRG24040520230135976 04/05/2023 Sanker Kumeti 3311004WL010501 Sanker Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482752448 Sanker Kumeti ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-027-003/40
() 		3311004000NRG24040520230135960 04/05/2023 Sanoti 3311004WL010501 Sanoti 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482752451 Sanoti ()
4 Narayanpur CH-11-004-027-003/67
() 		3311004000NRG24040520230135967 04/05/2023 Dulari 3311004WL010501 Dulari 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482752450 Dulari ()
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74471 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_040523FTO_74471 Union Bank of India UBIN0565539 NARAYANPUR 2210

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