Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250123FTO_430243
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-11-004-038-004/123
() 		3311004000NRG23250120230679246 25/01/2023 Bulku 3311004WL0054165 Bulku 00078 CNRB0005425 1224 1224 Processed 02/02/2023 8313254106 Bulku ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-004/103
() 		3311004000NRG23250120230679241 25/01/2023 Budhni Bai 3311004WL0054165 Budhni Bai 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313254107 Budhni Bai ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-038-004/149
() 		3311004000NRG23250120230679255 25/01/2023 Badoli 3311004WL0054165 Badoli 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313254108 Badoli ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-038-004/167
() 		3311004000NRG23250120230679256 25/01/2023 Mankay 3311004WL0054165 Mankay 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313254109 Mankay ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_430243 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_250123FTO_430243 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
3 Narayanpur CH3311004_250123FTO_430243 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_250123FTO_430243 Union Bank of India UBIN0565539 NARAYANPUR 1224

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