Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:48:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74461
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
() 		3311004000NRG24040520230135985 04/05/2023 Sudni 3311004WL010504 Sudni 00093 CRGB0001120 1326 1326 Rejected 12/05/2023 1482751831 No Such Account
2 Narayanpur CH-11-004-027-005/152
() 		3311004000NRG24040520230136000 04/05/2023 Sukay 3311004WL010504 Sukay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751832 Sukay ()
3 Narayanpur CH-11-004-027-005/30
() 		3311004000NRG24040520230136024 04/05/2023 Rukhmi 3311004WL010504 Rukhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751835 Rukhmi ()
4 Narayanpur CH-11-004-027-005/77
() 		3311004000NRG24040520230136056 04/05/2023 Gassu 3311004WL010504 Gassu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751833 Gassu ()
5 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24040520230136061 04/05/2023 Shanti 3311004WL010504 Shanti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482751834 Shanti ()
SubTotal 6630 6630
6 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24040520230136050 04/05/2023 Sarita 3311004WL010504 Sarita 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482751836 MISS SARITA DUGGA ()
SubTotal 1326 1326
7 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24040520230135986 04/05/2023 Lachhu Ram 3311004WL010504 Lachhu Ram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482751837 Lachhu Ram ()
8 Narayanpur CH-11-004-027-005/17
() 		3311004000NRG24040520230136009 04/05/2023 FAGNI 3311004WL010504 FAGNI 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482751838 FAGNI ()
9 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24040520230136049 04/05/2023 Pilabai 3311004WL010504 Pilabai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482751839 Pilabai ()
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74461 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
2 Narayanpur CH3311004_040523FTO_74461 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_040523FTO_74461 Union Bank of India UBIN0565539 NARAYANPUR 3978

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