Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_501461
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-11-004-052-003/137
() 		3311004000NRG23150320230866954 15/03/2023 Rajmati 3311004WL068773 Rajmati 00093 CRGB0001120 612 612 Processed 24/03/2023 0064074641 Rajmati ()
2 Narayanpur CH-11-004-052-003/138
() 		3311004000NRG23150320230866956 15/03/2023 Rajay 3311004WL068773 Rajay 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0064074645 Rajay ()
3 Narayanpur CH-11-004-052-003/17
() 		3311004000NRG23150320230866962 15/03/2023 GANGOBAI 3311004WL068773 GANGOBAI 00093 CRGB0001120 816 816 Processed 24/03/2023 0064074642 GANGOBAI ()
4 Narayanpur CH-11-004-052-003/20
() 		3311004000NRG23150320230866964 15/03/2023 Sungay 3311004WL068773 Sungay 00093 CRGB0001120 816 816 Processed 24/03/2023 0064074644 Sungay ()
5 Narayanpur CH-11-004-052-003/24
() 		3311004000NRG23150320230866969 15/03/2023 Ghasnibai 3311004WL068773 Ghasnibai 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0064074643 Ghasnibai ()
SubTotal 4284 4284
6 Narayanpur CH-11-004-052-003/138
() 		3311004000NRG23150320230866955 15/03/2023 Ramder 3311004WL068773 Ramder 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0064074647 Ramder ()
7 Narayanpur CH-11-004-052-003/20
() 		3311004000NRG23150320230866965 15/03/2023 jainu 3311004WL068773 jainu 00468 UBIN0565539 408 408 Processed 24/03/2023 0064074646 jainu ()
SubTotal 1428 1428
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_150323FTO_501461 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4284
2 Narayanpur CH3311004_150323FTO_501461 Union Bank of India UBIN0565539 NARAYANPUR 1428

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