Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123FTO_374828
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-11-004-004-003/42
() 		3311004000NRG23050120230541133 05/01/2023 Niranjan 3311004WL0044871 Niranjan 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082054613 Niranjan ()
2 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG23050120230541134 05/01/2023 Satto 3311004WL0044871 Satto 00093 CRGB0001120 1224 1224 Rejected 20/01/2023 8082054612 No Such Account
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG23050120230541126 05/01/2023 Govind 3311004WL0044871 Govind 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082054615 Govind ()
4 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG23050120230541127 05/01/2023 Suklu 3311004WL0044871 Suklu 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082054616 Suklu ()
5 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG23050120230541137 05/01/2023 Kamkisor 3311004WL0044871 Kamkisor 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082054614 Kamkisor ()
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123FTO_374828 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_050123FTO_374828 Union Bank of India UBIN0565539 NARAYANPUR 3672

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