Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230622FTO_53250
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-11-004-054-001/100
() 		3311004000NRG23230620220072633 23/06/2022 Fhaldai 3311004WL0004243 Fhaldai 00089 CBIN0284129 816 816 Rejected 02/07/2022 2606435201 No Such Account
SubTotal 816 816
2 Narayanpur CH-11-004-054-001/100
() 		3311004000NRG23230620220072632 23/06/2022 Aayti 3311004WL0004243 Aayti 00093 CRGB0001104 816 816 Processed 01/07/2022 2606435204 Aayti ()
3 Narayanpur CH-11-004-054-001/4
() 		3311004000NRG23230620220072636 23/06/2022 jaybati 3311004WL0004243 jaybati 00093 CRGB0001104 1020 1020 Processed 01/07/2022 2606435202 jaybati ()
4 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG23230620220072639 23/06/2022 punki 3311004WL0004243 punki 00093 CRGB0001104 1224 1224 Processed 01/07/2022 2606435203 punki ()
SubTotal 3060 3060
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230622FTO_53250 Central Bank Of India CBIN0284129 NARAYANPUR 816
2 Narayanpur CH3311004_230622FTO_53250 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3060

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