Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_220922FTO_184021
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-11-004-035-001/87
() 		3311004000NRG23210920220218276 22/09/2022 Jaymati 3311004WL0017220 Jaymati 00032 UTIB0004120 1224 1224 Processed 28/09/2022 5010084653 Jaymati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-035-001/215
() 		3311004000NRG23210920220218274 22/09/2022 Raimati 3311004WL0017220 Raimati 00093 CRGB0001105 816 816 Processed 28/09/2022 5010084652 Raimati ()
SubTotal 816 816
3 Narayanpur CH-11-004-035-001/215
() 		3311004000NRG23210920220218275 22/09/2022 Ramdar 3311004WL0017220 Ramdar 00093 CRGB0001120 1224 1224 Processed 28/09/2022 5010084654 Ramdar ()
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220922FTO_184021 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_220922FTO_184021 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 816
3 Narayanpur CH3311004_220922FTO_184021 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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