Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271022FTO_239893
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-11-004-027-003/167
() 		3311004000NRG22271020221412733 27/10/2022 Meghnath 3311004WL0090546 Meghnath 00093 CRGB0001120 1158 1158 Processed 03/11/2022 6100448140 Meghnath ()
2 Narayanpur CH-11-004-027-003/167
() 		3311004000NRG22271020221412734 27/10/2022 Meghnath 3311004WL0090546 Meghnath 00093 CRGB0001120 1158 1158 Processed 03/11/2022 6100448141 Meghnath ()
3 Narayanpur CH-11-004-027-003/167
() 		3311004000NRG22271020221412735 27/10/2022 Meghnath 3311004WL0090546 Meghnath 00093 CRGB0001120 644 644 Processed 03/11/2022 6100448142 Meghnath ()
SubTotal 2960 2960
4 Narayanpur CH-11-004-027-005/173
() 		3311004000NRG22271020221412736 27/10/2022 Raini 3311004WL0090546 Raini 00468 UBIN0565539 1158 1158 Rejected 04/11/2022 6100448143 A/c Blocked or Frozen
SubTotal 1158 1158
Total 4118 4118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271022FTO_239893 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2960
2 Narayanpur CH3311004_271022FTO_239893 Union Bank of India UBIN0565539 NARAYANPUR 1158

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