Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_150323FTO_500343
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-11-004-027-004/306
() 		3311004000NRG23150320230866719 15/03/2023 Ramshila Chalki 3311004WL068771 Ramshila Chalki 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0064014188 Ramshila Chalki ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG23150320230866733 15/03/2023 Maya Tamrkar 3311004WL068771 Maya Tamrkar 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0064014189 Maya Tamrkar ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG23150320230866773 15/03/2023 Rudra Singh Thakur 3311004WL068771 Rudra Singh Thakur 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064014190 MR RUDRA SINGH THAKUR ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG23150320230866711 15/03/2023 Varsha Mandavi 3311004WL068771 Varsha Mandavi 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064014191 Varsha Mandavi ()
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_500343 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_150323FTO_500343 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_150323FTO_500343 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_150323FTO_500343 Union Bank of India UBIN0565539 NARAYANPUR 1224

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