Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_040123FTO_372276
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-11-004-021-005/23
() 		3311004000NRG23040120230535949 04/01/2023 Jaini samlam 3311004WL0044563 Jaini samlam 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083461996 Jaini samlam ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-021-006/11
() 		3311004000NRG23040120230535950 04/01/2023 Limdhar 3311004WL0044563 Limdhar 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8083461997 Limdhar ()
3 Narayanpur CH-11-004-021-006/9-A
() 		3311004000NRG23040120230535952 04/01/2023 Kirasbati 3311004WL0044563 Kirasbati 00093 CRGB0001105 816 816 Processed 20/01/2023 8083461999 Kirasbati ()
4 Narayanpur CH-18-004-076-004/51
() 		3311004000NRG23040120230535953 04/01/2023 Sonu 3311004WL0044563 Sonu 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8083461998 Sonu ()
SubTotal 3264 3264
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372276 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_040123FTO_372276 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3264

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