Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030822FTO_122771
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-11-004-041-004/216
() 		3311004000NRG23030820220190276 03/08/2022 Rambati 3311004WL0013164 Rambati 00078 CNRB0005425 408 408 Processed 12/08/2022 3902138734 Rambati ()
SubTotal 408 408
2 Narayanpur CH-11-004-041-004/222
() 		3311004000NRG23030820220190277 03/08/2022 Prembati 3311004WL0013164 Prembati 00093 CRGB0001120 204 204 Processed 12/08/2022 3902138735 Prembati ()
SubTotal 204 204
3 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG23030820220190275 03/08/2022 Jinabai 3311004WL0013164 Jinabai 00468 UBIN0565539 204 204 Processed 12/08/2022 3902138736 Jinabai ()
SubTotal 204 204
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030822FTO_122771 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_030822FTO_122771 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204
3 Narayanpur CH3311004_030822FTO_122771 Union Bank of India UBIN0565539 NARAYANPUR 204

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