Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324FTO_557095
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-11-004-021-003/16
() 		3311004000NRG24270320240966548 27/03/2024 Ragni 3311004WL0112465 Ragni 00093 CRGB0001105 1326 1326 Rejected 13/04/2024 2926134090 Account closed
2 Narayanpur CH-11-004-021-003/16
() 		3311004000NRG24270320240966549 27/03/2024 Ragni 3311004WL0112465 Ragni 00093 CRGB0001105 1326 1326 Rejected 13/04/2024 2926134091 Account closed
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-006/44
() 		3311004000NRG24270320240966544 27/03/2024 Narati Poyam 3311004WL0112463 Narati Poyam 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2926134092 Narati Poyam ()
4 Narayanpur CH-11-004-014-006/44
() 		3311004000NRG24270320240966545 27/03/2024 Narati Poyam 3311004WL0112463 Narati Poyam 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2926134093 Narati Poyam ()
5 Narayanpur CH-11-004-014-006/44
() 		3311004000NRG24270320240966546 27/03/2024 Narati Poyam 3311004WL0112463 Narati Poyam 00468 UBIN0565539 663 663 Processed 13/04/2024 2926134094 Narati Poyam ()
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324FTO_557095 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_270324FTO_557095 Union Bank of India UBIN0565539 NARAYANPUR 3315

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