Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223FTO_392143
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-11-004-046-001/129
() 		3311004000NRG24281220230634641 28/12/2023 Dulamsingh 3311004WL071213 Dulamsingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1737937776 Dulamsingh ()
2 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG24281220230634669 28/12/2023 Budhimati 3311004WL071213 Budhimati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1737937777 Budhimati ()
3 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24281220230634678 28/12/2023 Lachni 3311004WL071213 Lachni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1737937780 Lachni ()
4 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24281220230634686 28/12/2023 Budhram 3311004WL071213 Budhram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1737937779 Budhram ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-046-001/49
() 		3311004000NRG24281220230634677 28/12/2023 Rajman 3311004WL071213 Rajman 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1737937778 Rajman ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223FTO_392143 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_281223FTO_392143 Union Bank of India UBIN0565539 NARAYANPUR 1326

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