Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140735
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-11-004-027-001/213
() 		3311004000NRG24010620230282107 03/06/2023 Teepu Kumar Kumeti 3311004WL021918 Teepu Kumar Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434392781 Teepu Kumar Kumeti ()
2 Narayanpur CH-11-004-027-001/247
() 		3311004000NRG24010620230282116 03/06/2023 Kanti 3311004WL021918 Kanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434392780 Kanti ()
3 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24010620230282119 03/06/2023 Rajbati Dugga 3311004WL021918 Rajbati Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434392782 Rajbati Dugga ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24010620230282120 03/06/2023 Umesh Dugga 3311004WL021918 Umesh Dugga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434392783 Umesh Dugga ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140735 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_030623FTO_140735 Union Bank of India UBIN0565539 NARAYANPUR 1326

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