Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29893
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-11-004-027-005/11
() 		3311004000NRG24130420230025457 14/04/2023 Sudni 3311004WL002139 Sudni 00093 CRGB0001120 1326 1326 Rejected 11/05/2023 1435800169 No Such Account
2 Narayanpur CH-11-004-027-005/30
() 		3311004000NRG24130420230025498 14/04/2023 Rukhmi 3311004WL002139 Rukhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435800176 Rukhmi ()
3 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24130420230025527 14/04/2023 Gassu 3311004WL002139 Gassu 00093 CRGB0001120 884 884 Processed 11/05/2023 1435800170 Gassu ()
4 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24130420230025532 14/04/2023 Shanti 3311004WL002139 Shanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435800171 Shanti ()
SubTotal 4862 4862
5 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24130420230025522 14/04/2023 Sarita 3311004WL002139 Sarita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435800175 MISS SARITA DUGGA ()
SubTotal 1326 1326
6 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24130420230025458 14/04/2023 Lachhu Ram 3311004WL002139 Lachhu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435800173 Lachhu Ram ()
7 Narayanpur CH-11-004-027-005/17
() 		3311004000NRG24130420230025481 14/04/2023 FAGNI 3311004WL002139 FAGNI 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1435800174 FAGNI ()
8 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24130420230025521 14/04/2023 Pilabai 3311004WL002139 Pilabai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435800172 Pilabai ()
SubTotal 3757 3757
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862
2 Narayanpur CH3311004_140423FTO_29893 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_140423FTO_29893 Union Bank of India UBIN0565539 NARAYANPUR 3757

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