Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97383
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-11-004-035-003/41
() 		3311004000NRG24160520230191814 16/05/2023 Ramesh 3311004WL014691 Ramesh 00032 UTIB0004120 631 631 Processed 20/05/2023 1752518159 Ramesh ()
SubTotal 631 631
2 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG24160520230191806 16/05/2023 duvari 3311004WL014691 duvari 00089 CBIN0284129 631 631 Processed 20/05/2023 1752518156 duvari ()
SubTotal 631 631
3 Narayanpur CH-11-004-035-003/12
() 		3311004000NRG24160520230191803 16/05/2023 Ramu 3311004WL014691 Ramu 00093 CRGB0001120 631 631 Processed 20/05/2023 1752518157 Ramu ()
4 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG24160520230191805 16/05/2023 Laikhen 3311004WL014691 Laikhen 00093 CRGB0001120 631 631 Processed 20/05/2023 1752518158 Laikhen ()
SubTotal 1262 1262
Total 2524 2524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97383 Axis bank UTIB0004120 DHAUDAI 631
2 Narayanpur CH3311004_160523FTO_97383 Central Bank Of India CBIN0284129 NARAYANPUR 631
3 Narayanpur CH3311004_160523FTO_97383 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1262

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