Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_051222FTO_301481
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-11-004-048-001/179
() 		3311004000NRG23011220220382295 05/12/2022 Devid Bhandari 3311004WL0033292 Devid Bhandari 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7064792830 Devid Bhandari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-048-001/160
() 		3311004000NRG23011220220382294 05/12/2022 Hembati 3311004WL0033292 Hembati 00089 CBIN0284129 816 816 Processed 10/12/2022 7064792829 Hembati ()
SubTotal 816 816
3 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG23011220220382292 05/12/2022 Parwati 3311004WL0033292 Parwati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7064792832 Parwati ()
4 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG23011220220382306 05/12/2022 Gaytri 3311004WL0033292 Gaytri 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7064792831 Gaytri ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-048-001/51
() 		3311004000NRG23011220220382305 05/12/2022 Laleswari 3311004WL0033292 Laleswari 00468 UBIN0565539 1224 1224 Processed 10/12/2022 7064792833 Laleswari ()
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222FTO_301481 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_051222FTO_301481 Central Bank Of India CBIN0284129 NARAYANPUR 816
3 Narayanpur CH3311004_051222FTO_301481 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_051222FTO_301481 Union Bank of India UBIN0565539 NARAYANPUR 1224

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