Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61189
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
() 		3311004000NRG24270420230092678 28/04/2023 Sudni 3311004WL007161 Sudni 00093 CRGB0001120 1105 1105 Rejected 11/05/2023 1439704330 No Such Account
2 Narayanpur CH-11-004-027-005/30
() 		3311004000NRG24270420230092713 28/04/2023 Rukhmi 3311004WL007161 Rukhmi 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439704333 Rukhmi ()
3 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24270420230092748 28/04/2023 Gassu 3311004WL007161 Gassu 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439704331 Gassu ()
4 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24270420230092753 28/04/2023 Shanti 3311004WL007161 Shanti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439704332 Shanti ()
SubTotal 4420 4420
5 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24270420230092743 28/04/2023 Sarita 3311004WL007161 Sarita 00415 SBIN0002878 663 663 Processed 11/05/2023 1439704334 MISS SARITA DUGGA ()
SubTotal 663 663
6 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24270420230092679 28/04/2023 Lachhu Ram 3311004WL007161 Lachhu Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439704336 Lachhu Ram ()
7 Narayanpur CH-11-004-027-005/17
() 		3311004000NRG24270420230092700 28/04/2023 FAGNI 3311004WL007161 FAGNI 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439704337 FAGNI ()
8 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24270420230092742 28/04/2023 Pilabai 3311004WL007161 Pilabai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439704335 Pilabai ()
SubTotal 3315 3315
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61189 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
2 Narayanpur CH3311004_280423FTO_61189 State Bank of India SBIN0002878 NARAYANPUR 663
3 Narayanpur CH3311004_280423FTO_61189 Union Bank of India UBIN0565539 NARAYANPUR 3315

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